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Project Development Monitoring and Evaluation - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 14,981,826.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning,monitoring & evaluation services

No. of monitoring reports

4

4

4

Planning,monitoring & evaluation services

No. of monitoring reports

2023

4

2024

4

2025

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
2023
#1
Total Allocation KES 14,981,826.00
2022
#2
Total Allocation KES 13,150,912.00
2021
#3
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 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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