Open Budget Kenya

 

Towards Ending Drought Emergencies in Kenya (TWENDE)-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 318,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Pastoral Field schools

No. of participants trained

400

500

500

County level, climate change and adaption policy, legislation frameworks

No. of Counties supported to domesticate rangeland legal frameworks

4

501

2

Reseeded rangeland

Acreage of reseeded rangeland

500

502

300

Soil and water conservation structures

No. of structures established

6

503

15

Pastoral Field schools

No. of participants trained


2023

400

2024

500

2025

500

County level, climate change and adaption policy, legislation frameworks

No. of Counties supported to domesticate rangeland legal frameworks


2023

4

2024

501

2025

2

Reseeded rangeland

Acreage of reseeded rangeland


2023

500

2024

502

2025

300

Soil and water conservation structures

No. of structures established


2023

6

2024

503

2025

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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No. of staff sensitized on HIV/AIDS: 500


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No. of staff trained: 250


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