Open Budget Kenya

 

Livestock Breeding and Laboratory Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 17,357,158.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock breeding services

No. of milk samples tested

8,000

8,300

8,300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 15,057,513.00

KES 0.00

KES 15,057,513.00

2

2022

KES 17,441,419.00

KES 0.00

KES 17,441,419.00

3

2023

KES 17,357,158.00

KES 0.00

KES 17,357,158.00

4

2024

KES 24,137,478.00

KES 0.00

KES 24,137,478.00

Budgets