Livestock Policy, Research & Regulations- BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 95,702,496.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administration services |
No. of Policies reviewed/developed |
2 |
2 |
2 |
|
Administration services |
No. of Bills published |
7 |
1 |
1 |
|
Administration services |
No. of Strategies and contingency plans developed |
4 |
4 |
4 |
|
Administration services |
No of livestock value chain investment plans developed |
3 |
4 |
4 |
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 staff trained: 250
KES 303,408,746.00
(2023)