Open Budget Kenya

 

AHITI - Kabete - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 236,272,049.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Training Services

No. of student maintained

650

675

700

Livestock Training Services

No. of service providers trained

150

150

200

Livestock Training Services

No. of A.I service providers trained

20

25

30

Livestock Training Services

No. of value chain actors trained

30

35

50

Livestock Training Services

No. of student maintained


2025

650

2026

675

2027

700

Livestock Training Services

No. of service providers trained


2025

150

2026

150

2027

200

Livestock Training Services

No. of A.I service providers trained


2025

20

2026

25

2027

30

Livestock Training Services

No. of value chain actors trained


2025

30

2026

35

2027

50

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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