Open Budget Kenya

 

Finance and Procurement Services - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 41,048,143.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

No. of expenditure reports

4

4

4

Financial services

No. of procurement reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 28,954,349.00

KES 0.00

KES 28,954,349.00

2

2022

KES 41,048,143.00

KES 0.00

KES 41,048,143.00

3

2023

KES 36,224,538.00

KES 0.00

KES 36,224,538.00

4

2024

KES 47,924,309.00

KES 0.00

KES 47,924,309.00

Budgets