Regional Pastoral Livelihood Resilience project - 2021#KES 488,100,000 for No. of adopted plans on investments: 136

Open Budget Kenya

Regional Pastoral Livelihood Resilience project - 2021
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Products Value Addition and Marketing
Allocation:	KES 488,100,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Sustainability plans for investments in water sources,livestock markets and livestock feed stores	No. of adopted plans on investments	136	-	-

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2021	KES 0.00	KES 488,100,000.00	KES 488,100,000.00

Budgets

No. of quarterly expenditure reports: 4

KES 28,954,349.00

(2021)

No. of staff sensitized: 350

KES 5,127,552.00

(2021)

Electronic documents and records management system procured, installed and maintained: 1

KES 205,172,663.00

(2021)

Email: openbudgetke @ gmail.com