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 (Targets)

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

1000

1300

Student population in Dairy Training School Livestock Training Services

No. of graduates from Dairy Training Institute (DTI)

440

850

1000

Student population in Dairy Training School Livestock Training Services

No. of students maintained at DTI


2025

900

2026

1000

2027

1300

Student population in Dairy Training School Livestock Training Services

No. of graduates from Dairy Training Institute (DTI)


2025

440

2026

850

2027

1000

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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