|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 76,880,305.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Livestock policy development services |
No. of Policies reviewed/ developed |
2 |
2 |
2 |
Livestock policy development services |
No. of Bills published |
3 |
3 |
3 |
Livestock policy development services |
No. of Regulations published |
5 |
5 |
5 |
Livestock policy development services |
No. of Strategies developed/reviewed |
3 |
3 |
3 |
Livestock policy development services |
Livestock infrastructure and resources database updated semi-annually |
2 |
2 |
2 |
Livestock policy development services |
No. of livestock value chain investment plans developed |
4 |
4 |
4 |
Livestock policy development services |
No. of surveys on livestock sector research agenda |
2 |
2 |
2 |
Livestock policy development services |
No. of frameworks on capacity building and knowledge management frameworks |
1 |
1 |
- |
Livestock policy development services
No. of Policies reviewed/ developed
2026
2
2027
2
2028
2
Livestock policy development services
No. of Bills published
2026
3
2027
3
2028
3
Livestock policy development services
No. of Regulations published
2026
5
2027
5
2028
5
Livestock policy development services
No. of Strategies developed/reviewed
2026
3
2027
3
2028
3
Livestock policy development services
Livestock infrastructure and resources database updated semi-annually
2026
2
2027
2
2028
2
Livestock policy development services
No. of livestock value chain investment plans developed
2026
4
2027
4
2028
4
Livestock policy development services
No. of surveys on livestock sector research agenda
2026
2
2027
2
2028
2
Livestock policy development services
No. of frameworks on capacity building and knowledge management frameworks
2026
1
2027
1
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 76,880,305.00 |
|
2 |
KES 71,967,352.00 |
|
3 |
KES 65,184,557.00 |
|
4 |
KES 95,702,496.00 |
|
5 |
KES 183,513,673.00 |
|
6 |
KES 139,182,561.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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