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AHITI - Ndomba - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 69,134,818.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 135,228,942.00

2

2025

KES 113,613,861.00

3

2024

KES 107,195,814.00

4

2023

KES 65,815,267.00

5

2022

KES 69,134,818.00

6

2021

KES 64,809,540.00
2026
#1
Total Allocation KES 135,228,942.00
2025
#2
Total Allocation KES 113,613,861.00
2024
#3
Total Allocation KES 107,195,814.00
2023
#4
Total Allocation KES 65,815,267.00
2022
#5
Total Allocation KES 69,134,818.00
2021
#6
Total Allocation KES 64,809,540.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock training services

No. of graduates

200

200

220

Livestock training services

No. of students

320

350

350

Livestock training services

No. of graduates

2022

200

2023

200

2024

220

Livestock training services

No. of students

2022

320

2023

350

2024

350

Related Projects
Finance and Procurement Services

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)