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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

60

70

75

Livestock training services

No. of students

80

100

150

Livestock training services

No. of graduates


2023

60

2024

70

2025

75

Livestock training services

No. of students


2023

80

2024

100

2025

150

Previous Year Allocations

Num

Year

Total

1

2025

KES 92,230,252.00

2

2024

KES 82,138,374.00

3

2023

KES 63,920,212.00

4

2022

KES 60,728,727.00

5

2021

KES 55,677,980.00


Total Allocation KES 92,230,252.00

Total Allocation KES 82,138,374.00

Total Allocation KES 63,920,212.00

Total Allocation KES 60,728,727.00

Total Allocation KES 55,677,980.00
Changes in Allocations

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Finance and Procurement Services

No. of expenditure reports: 4


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(2023)

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No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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