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Central Planning and Project Monitoring Unit (CPPMU) - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 28,338,625.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Planning, Monitoring and Evaluation Services

No. of performance contracts

2

2

2

Planning, Monitoring and Evaluation Services

No. of performance contracts

2025

2

2026

2

2027

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 28,338,625.00

2

2024

KES 27,147,161.00

3

2023

KES 26,479,810.00

4

2022

KES 28,665,093.00

5

2021

KES 24,596,294.00
2025
#1
Total Allocation KES 28,338,625.00
2024
#2
Total Allocation KES 27,147,161.00
2023
#3
Total Allocation KES 26,479,810.00
2022
#4
Total Allocation KES 28,665,093.00
2021
#5
Total Allocation KES 24,596,294.00
Changes in Allocations

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No. of awareness session on AIDS conducted: 8

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No. of stations supported with ICT infrastructure, equipment and systems: 2

KES 411,094,906.00

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