Open Budget Kenya

 

Livestock Policy, Research & Regulations - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 139,182,561.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Policies and legal frameworks

No. of livestock policies reviewed/developed and subjected to national validation

1

1

1

Policies and legal frameworks

No. of strategies developed and reviewed

2

2

2

Policies and legal frameworks

No. of bills and regulations reviewed and developed and subjected to national validation

6

5

5

Livestock master plan

% completion of livestock master plan

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 139,182,561.00

KES 0.00

KES 139,182,561.00

2

2022

KES 183,513,673.00

KES 0.00

KES 183,513,673.00

3

2023

KES 95,702,496.00

KES 0.00

KES 95,702,496.00

4

2024

KES 65,184,557.00

KES 0.00

KES 65,184,557.00

Budgets