Open Budget Kenya

 

De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 3,669,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Value chain support services

No. of pastoralists with access to financial services

30,000

50,000

75,000

Value chain support services

No. of pastoralist groups supported and linked to livestock markets

240

480

720

Value chain support services

Value of private capital mobilized through the project seed capital (KShs. Billion)

1.5

1.5

1.5

Value chain support services

Tropical Livestock Units insured

150,000

250,000

375,000

Value chain support services

No. of pastoralists with access to financial services


2023

30,000

2024

50,000

2025

75,000

Value chain support services

No. of pastoralist groups supported and linked to livestock markets


2023

240

2024

480

2025

720

Value chain support services

Value of private capital mobilized through the project seed capital (KShs. Billion)


2023

1.5

2024

1.5

2025

1.5

Value chain support services

Tropical Livestock Units insured


2023

150,000

2024

250,000

2025

375,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,300,000,000.00

2

2024

KES 2,400,000,000.00

3

2023

KES 3,669,000,000.00


Total Allocation KES 2,300,000,000.00

Total Allocation KES 2,400,000,000.00

Total Allocation KES 3,669,000,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com