Open Budget Kenya

 

Dairy Training School - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 54,323,967.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock training services

No. of graduates

150

150

150

Livestock training services

No. of students

280

350

350

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 51,176,611.00

KES 0.00

KES 51,176,611.00

2

2022

KES 54,323,967.00

KES 0.00

KES 54,323,967.00

3

2023

KES 53,815,493.00

KES 0.00

KES 53,815,493.00

4

2024

KES 97,335,086.00

KES 0.00

KES 97,335,086.00

Budgets