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 (Targets)

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

Livestock training services

No. of graduates


2022

200

2023

200

2024

200

Livestock training services

No. of students


2022

250

2023

250

2024

250

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

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 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)

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