Open Budget Kenya

 

Kenya Livestock Insurance Scheme - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock insurance services

No. of Tropical Livestock Units (TLU) insured

70000

50000

50000

Livestock insurance services

No. of counties covered

8

8

8

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

2

2021

KES 0.00

KES 249,000,000.00

KES 249,000,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 41,048,143.00

(2022)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 400


KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1


KES 270,301,383.00

(2022)

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