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Livestock Technical Advisory Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 28,921,582.00 (R)

Previous Year Allocations

Num

Year

Total

1

2023

KES 28,921,582.00

2

2022

KES 26,788,570.00

3

2021

KES 25,958,018.00
2023
#1
Total Allocation KES 28,921,582.00
2022
#2
Total Allocation KES 26,788,570.00
2021
#3
Total Allocation KES 25,958,018.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock development services

No. of technical guidelines and standards developed and disseminated

3

3

3

Livestock development services

No. of technical guidelines and standards developed and disseminated

2023

3

2024

3

2025

3

Related Projects
Finance and Procurement Services

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250

KES 303,408,746.00

(2023)