Open Budget Kenya

 

AHITI - Nyahururu - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 37,398,159.00 (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

150

150

150

Skilled manpower for livestock industry

No. of graduates from livestock industry training institutions


2021

150

2022

150

2023

150

Previous Year Allocations

Num

Year

Total

1

2025

KES 88,695,614.00

2

2024

KES 85,374,873.00

3

2023

KES 40,914,431.00

4

2022

KES 53,414,708.00

5

2021

KES 37,398,159.00


Total Allocation KES 88,695,614.00

Total Allocation KES 85,374,873.00

Total Allocation KES 40,914,431.00

Total Allocation KES 53,414,708.00

Total Allocation KES 37,398,159.00
Changes in Allocations

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