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Livestock Technical Training - Support Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 12,824,350.00 (R)

Previous Year Allocations

Num

Year

Total

1

2023

KES 13,596,127.00

2

2022

KES 12,969,458.00

3

2021

KES 12,824,350.00
2023
#1
Total Allocation KES 13,596,127.00
2022
#2
Total Allocation KES 12,969,458.00
2021
#3
Total Allocation KES 12,824,350.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Capacity of staff

No. of staff whose skills were enhanced

350

400

450

Capacity of staff

No. of staff whose skills were enhanced

2021

350

2022

400

2023

450

Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4

KES 28,954,349.00

(2021)

AIDS Control Unit

No. of staff sensitized: 350

KES 5,127,552.00

(2021)

Headquarters Administrative and Technical Services

Electronic documents and records management system procured, installed and maintained: 1

KES 205,172,663.00

(2021)