Open Budget Kenya

 

Towards Ending Drought Emergencies in Kenya (TWENDE)-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 340,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Drought Mitigation Services

No. of participants trained

500

-

-

Climate Change Mitigation and Adaptation Services

No. of Counties supported to domesticate legal frameworks

11

-

-

Climate Change Mitigation and Adaptation Services

% of landscapes mapped

20

-

-

Climate Change Mitigation and Adaptation Services

% completion of EMP of the water towers

30

-

-

Climate Change Mitigation and Adaptation Services

Acreage of reseeded rangeland

300

-

-

Climate Change Mitigation and Adaptation Services

No. of tree seedlings planted

20,000

-

-

Climate Change Mitigation and Adaptation Services

No. of springs protected

4

-

-

Climate Change Mitigation and Adaptation Services

No. of water intakes constructed in forested areas in Meru and Tharaka Nithi

2

-

-

Climate Change Mitigation and Adaptation Services

No. of constructed sand dams along river beds and laggas in Isiolo and Marsabit

7

-

-

Climate Change Mitigation and Adaptation Services

No. of water harvesting tanks installed for roof water harvesting tanks

56

-

-

Climate Change Mitigation and Adaptation Services

No. of water pans constructed for livestock water

8

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 178,000,000.00

KES 178,000,000.00

2

2022

KES 0.00

KES 178,000,000.00

KES 178,000,000.00

3

2023

KES 0.00

KES 318,000,000.00

KES 318,000,000.00

4

2024

KES 0.00

KES 340,000,000.00

KES 340,000,000.00

Budgets