Open Budget Kenya

 

Livestock Technical Advisory Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 25,958,018.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Livestock advisory services

No. of technical guidelines and standards developed and disseminated

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 25,958,018.00

KES 0.00

KES 25,958,018.00

2

2022

KES 26,788,570.00

KES 0.00

KES 26,788,570.00

3

2023

KES 28,921,582.00

KES 0.00

KES 28,921,582.00

Budgets