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 (Targets)

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

300

350

Livestock training services

No. of graduates


2022

150

2023

150

2024

150

Livestock training services

No. of students


2022

280

2023

300

2024

350

Previous Year Allocations

Num

Year

Total

1

2025

KES 96,564,701.00

2

2024

KES 97,335,086.00

3

2023

KES 53,815,493.00

4

2022

KES 54,323,967.00

5

2021

KES 51,176,611.00


Total Allocation KES 96,564,701.00

Total Allocation KES 97,335,086.00

Total Allocation KES 53,815,493.00

Total Allocation KES 54,323,967.00

Total Allocation KES 51,176,611.00
Changes in Allocations

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