Meat Training School - Athi River - 2022#KES 40,904,477 for No. of meat inspectors trained: 100

Open Budget Kenya

Meat Training School - Athi River - 2022
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Policy Development and Capacity Building
Allocation:	KES 40,904,477.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Livestock training services	No. of meat inspectors trained	100	150	150
Livestock training services	No. of students enrolled	240	300	300

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

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

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