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Livestock Technical Training - Support Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 13,596,127.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of stakeholders whose skills will be enhanced

30

40

50

Livestock training services

No. of stakeholders whose skills will be enhanced

2023

30

2024

40

2025

50

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

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Headquarters Administrative and Technical Services

No. of staff trained: 250

KES 303,408,746.00

(2023)

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