Open Budget Kenya

 

AHITI - Nyahururu - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 40,914,431.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

150

220

220

Livestock training services

No. of students

250

300

300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 37,398,159.00

KES 0.00

KES 37,398,159.00

2

2022

KES 53,414,708.00

KES 0.00

KES 53,414,708.00

3

2023

KES 40,914,431.00

KES 0.00

KES 40,914,431.00

4

2024

KES 85,374,873.00

KES 0.00

KES 85,374,873.00

Budgets