Open Budget Kenya

 

AHITI - Kabete - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 126,968,300.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock training services

No. of graduates

200

200

200

Livestock training services

No. of students

250

250

250

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 118,702,426.00

KES 0.00

KES 118,702,426.00

2

2022

KES 126,968,300.00

KES 0.00

KES 126,968,300.00

3

2023

KES 126,421,716.00

KES 0.00

KES 126,421,716.00

4

2024

KES 201,959,663.00

KES 0.00

KES 201,959,663.00

Budgets