Open Budget Kenya

 

Towards Ending Drought Emergencies in Kenya (TWENDE) - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 178,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock development services

No. of communities institutions trained on rangeland management

6

10

10

Livestock development services

No. of grass seed banks established

5

5

5

Livestock development services

No. of water and soil conservation structures established

6

15

15

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 340,000,000.00

KES 340,000,000.00

2

2023

KES 0.00

KES 318,000,000.00

KES 318,000,000.00

3

2022

KES 0.00

KES 178,000,000.00

KES 178,000,000.00

4

2021

KES 0.00

KES 178,000,000.00

KES 178,000,000.00

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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