Livestock Policy, Research & Regulations- BETA - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 65,184,557.00 (R) |
Key Performance Indicators (Targets)
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 |
Livestock Regulatory Services
No. of Policies reviewed/ developed
2024
2
2025
2
2026
2
Livestock Regulatory Services
No. of livestock value chain investment plans developed
2024
4
2025
3
2026
3
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)