Open Budget Kenya

 

Rangeland Ecosystems Development Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 46,127,750.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Range resource utilization guidelines

% completion of guidelines

100

-

-

Implementation of range resource

% implementation of guidelines utilization guidelines

50

80

100

Capacity building of counties on pasture and fodder development in ASAL areas

Number of counties capacity built

7

7

4

Joint 24th International Conference Rangeland and 11th Grassland hosted

Number of international conferences held

1

-

-

Range resource utilization guidelines

% completion of guidelines


2021

100

2022

-

2023

-

Implementation of range resource

% implementation of guidelines utilization guidelines


2021

50

2022

80

2023

100

Capacity building of counties on pasture and fodder development in ASAL areas

Number of counties capacity built


2021

7

2022

7

2023

4

Joint 24th International Conference Rangeland and 11th Grassland hosted

Number of international conferences held


2021

1

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 32,700,031.00

2

2022

KES 32,402,452.00

3

2021

KES 46,127,750.00


Total Allocation KES 32,700,031.00

Total Allocation KES 32,402,452.00

Total Allocation KES 46,127,750.00
Changes in Allocations

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