Open Budget Kenya

 

Project Development Monitoring and Evaluation - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 13,150,912.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning,monitoring & evaluation services

No. of monitoring reports

4

4

4

Planning,monitoring & evaluation services

No. of monitoring reports


2022

4

2023

4

2024

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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Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 41,048,143.00

(2022)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 400


KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1


KES 270,301,383.00

(2022)

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