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Animal Resource Development Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 26,078,643.00 (R)

Previous Year Allocations

Num

Year

Total

1

2023

KES 27,973,044.00

2

2022

KES 26,190,860.00

3

2021

KES 26,078,643.00
2023
#1
Total Allocation KES 27,973,044.00
2022
#2
Total Allocation KES 26,190,860.00
2021
#3
Total Allocation KES 26,078,643.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Quality livestock breeding stock

Number of quality cattle stock breed availed to farmers

50

60

80

Quality livestock breeding stock

Number of quality cattle stock breed availed to farmers

2021

50

2022

60

2023

80

Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4

KES 28,954,349.00

(2021)

AIDS Control Unit

No. of staff sensitized: 350

KES 5,127,552.00

(2021)

Headquarters Administrative and Technical Services

Electronic documents and records management system procured, installed and maintained: 1

KES 205,172,663.00

(2021)