Open Budget Kenya

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Livestock Technical Training - Support Services - 2022

State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Policy Development and Capacity Building
Allocation:	KES 12,969,458.00 (R)

Previous Year Allocations

Total Allocation KES 13,596,127.00

Total Allocation KES 12,969,458.00

Total Allocation KES 12,824,350.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Livestock training services	No. of stakeholders whose skills will be enhanced	2000	3000	4000

Livestock training services

No. of stakeholders whose skills will be enhanced

2022

2000

2023

3000

2024

4000

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)