Open Budget Kenya

 

AHITI - Kabete - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 118,702,426.00 (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

200

200

200

Skilled manpower for livestock industry

No. of graduates from livestock industry training institutions


2021

200

2022

200

2023

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 236,272,049.00

2

2024

KES 201,959,663.00

3

2023

KES 126,421,716.00

4

2022

KES 126,968,300.00

5

2021

KES 118,702,426.00


Total Allocation KES 236,272,049.00

Total Allocation KES 201,959,663.00

Total Allocation KES 126,421,716.00

Total Allocation KES 126,968,300.00

Total Allocation KES 118,702,426.00
Changes in Allocations

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