Open Budget Kenya

 

Meat Training School - Athi River - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 39,091,793.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Skilled manpower

No. of students enrolled

220

260

260

Skilled manpower

No. of meat inspectors trained

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 56,897,975.00

KES 0.00

KES 56,897,975.00

2

2023

KES 45,761,221.00

KES 0.00

KES 45,761,221.00

3

2022

KES 40,904,477.00

KES 0.00

KES 40,904,477.00

4

2021

KES 39,091,793.00

KES 0.00

KES 39,091,793.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 28,954,349.00

(2021)

AIDS Control Unit

No. of staff sensitized: 350


KES 5,127,552.00

(2021)

Headquarters Administrative and Technical Services

Electronic documents and records management system procured, installed and maintained: 1


KES 205,172,663.00

(2021)

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