Open Budget Kenya

 

Livestock Value Chain Support Project-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 2,130,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Dairy value chain support services

Number of Milk coolers procured and delivered

240

200

200

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 165,276,726.00

KES 165,276,726.00

2

2023

KES 0.00

KES 2,130,000,000.00

KES 2,130,000,000.00

3

2024

KES 0.00

KES 1,045,000,000.00

KES 1,045,000,000.00

Budgets