Open Budget Kenya

 

Wajir Livestock Training Institute - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 63,920,212.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

60

75

75

Livestock training services

No. of students

80

150

150

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 55,677,980.00

KES 0.00

KES 55,677,980.00

2

2022

KES 60,728,727.00

KES 0.00

KES 60,728,727.00

3

2023

KES 63,920,212.00

KES 0.00

KES 63,920,212.00

4

2024

KES 82,138,374.00

KES 0.00

KES 82,138,374.00

Budgets