Open Budget Kenya

 

Livestock Market and Agribusiness Development Services - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 22,424,245.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock development services

No. of breeding programmes developed for counties and livestock farms

6

6

6

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 21,867,817.00

KES 0.00

KES 21,867,817.00

2

2022

KES 22,424,245.00

KES 0.00

KES 22,424,245.00

3

2023

KES 25,147,073.00

KES 0.00

KES 25,147,073.00

Budgets