Headquarters Administrative and Technical Services - 2023#KES 303,408,746 for No. of staff trained: 250

Open Budget Kenya

Headquarters Administrative and Technical Services - 2023
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Policy Development and Capacity Building
Allocation:	KES 303,408,746.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Human Resource services	No. of staff trained	250	400	400
Human Resource services	No. of interns engaged	1000	1000	1000

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 341,270,730.00	KES 0.00	KES 341,270,730.00
2	2023	KES 303,408,746.00	KES 0.00	KES 303,408,746.00
3	2022	KES 270,301,383.00	KES 0.00	KES 270,301,383.00
4	2021	KES 205,172,663.00	KES 0.00	KES 205,172,663.00

Budgets

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

MTP IV sub-sector and sector plans: 2

KES 26,479,810.00

(2023)

Email: openbudgetke @ gmail.com