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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Drought Mitigation Services

No. of participants trained

500

500

-

Climate Change Mitigation and Adaptation Services

No. of Counties supported to domesticate legal frameworks

11

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

300

-

Climate Change Mitigation and Adaptation Services

No. of tree seedlings planted

20,000

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

1

-

Drought Mitigation Services

No. of participants trained


2024

500

2025

500

2026

-

Climate Change Mitigation and Adaptation Services

No. of Counties supported to domesticate legal frameworks


2024

11

2025

11

2026

-

Climate Change Mitigation and Adaptation Services

% of landscapes mapped


2024

20

2025

-

2026

-

Climate Change Mitigation and Adaptation Services

% completion of EMP of the water towers


2024

30

2025

-

2026

-

Climate Change Mitigation and Adaptation Services

Acreage of reseeded rangeland


2024

300

2025

300

2026

-

Climate Change Mitigation and Adaptation Services

No. of tree seedlings planted


2024

20,000

2025

20,000

2026

-

Climate Change Mitigation and Adaptation Services

No. of springs protected


2024

4

2025

-

2026

-

Climate Change Mitigation and Adaptation Services

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


2024

2

2025

-

2026

-

Climate Change Mitigation and Adaptation Services

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


2024

7

2025

-

2026

-

Climate Change Mitigation and Adaptation Services

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


2024

56

2025

-

2026

-

Climate Change Mitigation and Adaptation Services

No. of water pans constructed for livestock water


2024

8

2025

1

2026

-

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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