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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of graduates

150

200

220

Livestock training services

No. of students

250

260

300

Livestock training services

No. of graduates


2023

150

2024

200

2025

220

Livestock training services

No. of students


2023

250

2024

260

2025

300

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 36,224,538.00

(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)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com