Open Budget Kenya

 

Dairy Training School - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 96,564,701.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Student population in Dairy Training School Livestock Training Services

No. of students maintained at DTI

900

1300

1300

Student population in Dairy Training School Livestock Training Services

No. of graduates from Dairy Training Institute (DTI)

440

1000

1000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 96,564,701.00

KES 0.00

KES 96,564,701.00

2

2024

KES 97,335,086.00

KES 0.00

KES 97,335,086.00

3

2023

KES 53,815,493.00

KES 0.00

KES 53,815,493.00

4

2022

KES 54,323,967.00

KES 0.00

KES 54,323,967.00

5

2021

KES 51,176,611.00

KES 0.00

KES 51,176,611.00

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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