Open Budget Kenya

 

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)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Capacity of staff

No. of staff whose skills were enhanced

350

450

450

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 12,824,350.00

KES 0.00

KES 12,824,350.00

2

2022

KES 12,969,458.00

KES 0.00

KES 12,969,458.00

3

2023

KES 13,596,127.00

KES 0.00

KES 13,596,127.00

Budgets