Livestock Policy, Research & Regulations - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 65,184,557.00 |
KES 0.00 |
KES 65,184,557.00 |
|
|
2 |
KES 95,702,496.00 |
KES 0.00 |
KES 95,702,496.00 |
|
|
3 |
KES 183,513,673.00 |
KES 0.00 |
KES 183,513,673.00 |
|
|
4 |
KES 139,182,561.00 |
KES 0.00 |
KES 139,182,561.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)