Open Budget Kenya

 

AHITI - Ndomba - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 64,809,540.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Skilled manpower for livestock industry

No. of graduates from livestock industry training institutions

200

200

200

Skilled manpower for livestock industry

No. of graduates from livestock industry training institutions


2021

200

2022

200

2023

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 113,613,861.00

2

2024

KES 107,195,814.00

3

2023

KES 65,815,267.00

4

2022

KES 69,134,818.00

5

2021

KES 64,809,540.00


Total Allocation KES 113,613,861.00

Total Allocation KES 107,195,814.00

Total Allocation KES 65,815,267.00

Total Allocation KES 69,134,818.00

Total Allocation KES 64,809,540.00
Changes in Allocations

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