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 (Targets)

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

Livestock development services

No. of breeding programmes developed for counties and livestock farms


2022

6

2023

6

2024

6

Previous Year Allocations

Num

Year

Total

1

2023

KES 25,147,073.00

2

2022

KES 22,424,245.00

3

2021

KES 21,867,817.00


Total Allocation KES 25,147,073.00

Total Allocation KES 22,424,245.00

Total Allocation KES 21,867,817.00
Changes in Allocations

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