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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock development services

No. of communities institutions trained on rangeland management

6

8

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

12

15

Livestock development services

No. of communities institutions trained on rangeland management


2022

6

2023

8

2024

10

Livestock development services

No. of grass seed banks established


2022

5

2023

5

2024

5

Livestock development services

No. of water and soil conservation structures established


2022

6

2023

12

2024

15

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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