Open Budget Kenya

 

Rangeland Ecosystems Development Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 32,700,031.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Rangeland development services

No. of counties capacity built on pasture & fodder development

10

15

15

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 32,700,031.00

KES 0.00

KES 32,700,031.00

2

2022

KES 32,402,452.00

KES 0.00

KES 32,402,452.00

3

2021

KES 46,127,750.00

KES 0.00

KES 46,127,750.00

Budgets
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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