Open Budget Kenya

 

Animal Breeding and Reproductive Regulatory Services - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 290,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Livestock Breeding Services

No. of premises inspected and licensed

30

32

32

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 39,483,819.00

KES 0.00

KES 39,483,819.00

2

2022

KES 40,486,055.00

KES 0.00

KES 40,486,055.00

3

2023

KES 364,410,877.00

KES 0.00

KES 364,410,877.00

4

2024

KES 290,000,000.00

KES 0.00

KES 290,000,000.00

Budgets