Open Budget Kenya

 

Towards Ending Drought Emergencies in Kenya (TWENDE) - 2021

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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

Total number of direct and indirect beneficiaries.

50000

143750

160000

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

Total hectares of degraded rangelands restored

60000

80000

110000

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of communities implementing planned grazing

4

6

8

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of grass seed banks established

2

5

5

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of soil and water conservation structures/works established

4

6

12

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of rangeland users trained on climate change resilient natural resource management and governance

160

300

320

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of county laws enabling community action for (by laws) for climate change resilient natural resources management

-

-

3

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

Total number of direct and indirect beneficiaries.


2021

50000

2022

143750

2023

160000

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

Total hectares of degraded rangelands restored


2021

60000

2022

80000

2023

110000

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of communities implementing planned grazing


2021

4

2022

6

2023

8

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of grass seed banks established


2021

2

2022

5

2023

5

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of soil and water conservation structures/works established


2021

4

2022

6

2023

12

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of rangeland users trained on climate change resilient natural resource management and governance


2021

160

2022

300

2023

320

Rangeland landscapes in selected project areas restored and sustainably managed for improved climate change resilience

No. of county laws enabling community action for (by laws) for climate change resilient natural resources management


2021

-

2022

-

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 318,000,000.00

2

2024

KES 340,000,000.00

3

2023

KES 318,000,000.00

4

2022

KES 178,000,000.00

5

2021

KES 178,000,000.00


Total Allocation KES 318,000,000.00

Total Allocation KES 340,000,000.00

Total Allocation KES 318,000,000.00

Total Allocation KES 178,000,000.00

Total Allocation KES 178,000,000.00
Changes in Allocations

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