Open Budget Kenya

 

AHITI - Ndomba - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 65,815,267.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

200

220

250

Livestock training services

No. of students

320

350

350

Livestock training services

No. of graduates


2023

200

2024

220

2025

250

Livestock training services

No. of students


2023

320

2024

350

2025

350

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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Finance and Procurement Services

No. of expenditure reports: 4


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(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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