Open Budget Kenya

 

Project Development Monitoring and Evaluation - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 12,808,849.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Project development and planning Services

Quarterly monitoring reports

4

4

4

Project development and planning Services

Quarterly monitoring reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2023

KES 14,981,826.00

2

2022

KES 13,150,912.00

3

2021

KES 12,808,849.00


Total Allocation KES 14,981,826.00

Total Allocation KES 13,150,912.00

Total Allocation KES 12,808,849.00
Changes in Allocations

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