Livestock Policy, Research & Regulations- BETA - 2023 |
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|---|---|
|
State Department |
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|
Programme |
|
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Sub Programme |
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|
Allocation: |
KES 95,702,496.00 (R) |
Key Performance Indicators (Targets)
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 |
3 |
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 |
Administration services
No. of Policies reviewed/developed
2023
2
2024
2
2025
2
Administration services
No. of Bills published
2023
7
2024
3
2025
1
Administration services
No. of Strategies and contingency plans developed
2023
4
2024
4
2025
4
Administration services
No of livestock value chain investment plans developed
2023
3
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 71,967,352.00 |
|
2 |
KES 65,184,557.00 |
|
3 |
KES 95,702,496.00 |
|
4 |
KES 183,513,673.00 |
|
5 |
KES 139,182,561.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)