Livestock Policy, Research & Regulations - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 183,513,673.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Livestock development services |
No. of policies reviewed/developed |
2 |
2 |
2 |
|
Livestock Master Plan |
No. of bills reviewed/developed |
3 |
2 |
2 |
|
Livestock Master Plan |
No. of regulations reviewed/developed |
5 |
2 |
2 |
|
Livestock Master Plan |
No. of strategies and plans developed |
6 |
2 |
2 |
|
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 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)