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 (Targets)

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

Dairy value chain support services

Number of Milk coolers procured and delivered


2023

240

2024

200

2025

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 280,000,000.00

2

2024

KES 1,045,000,000.00

3

2023

KES 2,130,000,000.00

4

2021

KES 165,276,726.00


Total Allocation KES 280,000,000.00

Total Allocation KES 1,045,000,000.00

Total Allocation KES 2,130,000,000.00

Total Allocation KES 165,276,726.00
Changes in Allocations

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