Open Budget Kenya

 

Central Planning and Project Monitoring Unit (CPPMU) - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 26,479,810.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning, monitoring and evaluation services

MTP IV sub-sector and sector plans

2

-

-

Planning, monitoring and evaluation services

Number of strategic plans

4

-

-

Planning, monitoring and evaluation services

Number of projects pre- feasibility and feasibility conducted

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 24,596,294.00

KES 0.00

KES 24,596,294.00

2

2022

KES 28,665,093.00

KES 0.00

KES 28,665,093.00

3

2023

KES 26,479,810.00

KES 0.00

KES 26,479,810.00

4

2024

KES 27,147,161.00

KES 0.00

KES 27,147,161.00

Budgets