Open Budget Kenya

 

AHITI - Ndomba - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 113,613,861.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Training Services

No. of students trained

450

475

500

Livestock Training Services

No. of students trained


2025

450

2026

475

2027

500

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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