Open Budget Kenya

 

De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 2,400,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

No. of pastoralists covered by livestock insurance at a minimum of 5 TLUs per pastoralist

15,000

-

-

Financial Services

Amount of private capital (KSh million)

1,500

350

350

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 2,300,000,000.00

KES 2,300,000,000.00

2

2024

KES 0.00

KES 2,400,000,000.00

KES 2,400,000,000.00

3

2023

KES 0.00

KES 3,669,000,000.00

KES 3,669,000,000.00

Budgets
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Finance and Procurement Services

Percentage absorption of approved budget: 100


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(2024)

AIDS Control Unit

number of staff sensitized: 550


KES 6,778,512.00

(2024)

Headquarters Administrative and Technical Services

Level of maintenance of electronic records management system: 100.00%


KES 341,270,730.00

(2024)

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