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AHITI - Nyahururu - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 53,414,708.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 104,860,718.00

2

2025

KES 88,695,614.00

3

2024

KES 85,374,873.00

4

2023

KES 40,914,431.00

5

2022

KES 53,414,708.00

6

2021

KES 37,398,159.00
2026
#1
Total Allocation KES 104,860,718.00
2025
#2
Total Allocation KES 88,695,614.00
2024
#3
Total Allocation KES 85,374,873.00
2023
#4
Total Allocation KES 40,914,431.00
2022
#5
Total Allocation KES 53,414,708.00
2021
#6
Total Allocation KES 37,398,159.00
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

150

150

150

Livestock training services

No. of students

200

200

200

Livestock training services

No. of graduates

2022

150

2023

150

2024

150

Livestock training services

No. of students

2022

200

2023

200

2024

200

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)