Open Budget Kenya

 

Livestock Policy, Research & Regulations- BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 71,967,352.00 (R)

Key Performance Indicators (Targets)

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

1

3

Administrative Services

No. of Regulations published

4

4

5

Administrative Services

No. of Strategies developed/reviewed

5

5

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

Administrative Services

No. of livestock policies reviewed/developed


2025

2

2026

2

2027

2

Administrative Services

No. of Bills published


2025

3

2026

1

2027

3

Administrative Services

No. of Regulations published


2025

4

2026

4

2027

5

Administrative Services

No. of Strategies developed/reviewed


2025

5

2026

5

2027

3

Administrative Services

Livestock infrastructure and resources database updated semi-annually


2025

2

2026

2

2027

2

Administrative Services

No. of livestock value chain investment plans developed


2025

2

2026

2

2027

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 71,967,352.00

2

2024

KES 65,184,557.00

3

2023

KES 95,702,496.00

4

2022

KES 183,513,673.00

5

2021

KES 139,182,561.00


Total Allocation KES 71,967,352.00

Total Allocation KES 65,184,557.00

Total Allocation KES 95,702,496.00

Total Allocation KES 183,513,673.00

Total Allocation KES 139,182,561.00
Changes in Allocations

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