Open Budget Kenya

 

Livestock Value Chain Support Project-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 1,045,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Dairy Value Chain Support Services

No. of bulk milk coolers installed

200

-

-

Dairy Value Chain Support Services

No. of plant operators capacity built

300

-

-

Dairy Value Chain Support Services

No. of milk testing laboratories equipped

-

-

-

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