AHITI - Kabete - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,272,049.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Livestock Training Services |
No. of student maintained |
650 |
700 |
700 |
|
Livestock Training Services |
No. of service providers trained |
150 |
200 |
200 |
|
Livestock Training Services |
No. of A.I service providers trained |
20 |
30 |
30 |
|
Livestock Training Services |
No. of value chain actors trained |
30 |
50 |
50 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 236,272,049.00 |
KES 0.00 |
KES 236,272,049.00 |
|
|
2 |
KES 201,959,663.00 |
KES 0.00 |
KES 201,959,663.00 |
|
|
3 |
KES 126,421,716.00 |
KES 0.00 |
KES 126,421,716.00 |
|
|
4 |
KES 126,968,300.00 |
KES 0.00 |
KES 126,968,300.00 |
|
|
5 |
KES 118,702,426.00 |
KES 0.00 |
KES 118,702,426.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)