Open Budget Kenya

 

Wajir Livestock Training Institute - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 92,230,252.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Training Services

No. of value chain actors trained

120

220

220

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 92,230,252.00

KES 0.00

KES 92,230,252.00

2

2024

KES 82,138,374.00

KES 0.00

KES 82,138,374.00

3

2023

KES 63,920,212.00

KES 0.00

KES 63,920,212.00

4

2022

KES 60,728,727.00

KES 0.00

KES 60,728,727.00

5

2021

KES 55,677,980.00

KES 0.00

KES 55,677,980.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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