Open Budget Kenya

 

Dairy Training School - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 53,815,493.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

150

200

200

Livestock training services

No. of students

350

380

380

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