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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

150

150

200

Livestock training services

No. of students

350

350

380

Livestock training services

No. of graduates


2023

150

2024

150

2025

200

Livestock training services

No. of students


2023

350

2024

350

2025

380

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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No. of staff sensitized on HIV/AIDS: 500


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Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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