Livestock Policy, Research & Regulations- BETA - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
|
Allocation: |
KES 71,967,352.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Administrative Services |
No. of livestock policies reviewed/developed |
2 |
2 |
2 |
|
Administrative Services |
No. of Bills published |
3 |
3 |
3 |
|
Administrative Services |
No. of Regulations published |
4 |
5 |
5 |
|
Administrative Services |
No. of Strategies developed/reviewed |
5 |
3 |
3 |
|
Administrative Services |
Livestock infrastructure and resources database updated semi-annually |
2 |
2 |
2 |
|
Administrative Services |
No. of livestock value chain investment plans developed |
2 |
2 |
2 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 71,967,352.00 |
KES 0.00 |
KES 71,967,352.00 |
|
|
2 |
KES 65,184,557.00 |
KES 0.00 |
KES 65,184,557.00 |
|
|
3 |
KES 95,702,496.00 |
KES 0.00 |
KES 95,702,496.00 |
|
|
4 |
KES 183,513,673.00 |
KES 0.00 |
KES 183,513,673.00 |
|
|
5 |
KES 139,182,561.00 |
KES 0.00 |
KES 139,182,561.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)