Open Budget Kenya

 

Livestock Policy, Research & Regulations- BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 65,184,557.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Livestock Regulatory Services

No. of Policies reviewed/ developed

2

2

2

Livestock Regulatory Services

No. of livestock value chain investment plans developed

4

3

3

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