Open Budget Kenya

 

Farm Development - Sheep and Goats Breeding Farms - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock breeding services

% completion of animal paddocking facilities

100

-

-

Livestock breeding services

% completion of animal paddocking facilities


2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 30,000,000.00

3

2022

KES 41,000,000.00

4

2021

KES 60,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 41,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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