Open Budget Kenya

 

Meat Training School - Athi River - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 45,761,221.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of meat inspectors trained

138

200

200

Livestock training services

No. of students enrolled

320

350

350

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 39,091,793.00

KES 0.00

KES 39,091,793.00

2

2022

KES 40,904,477.00

KES 0.00

KES 40,904,477.00

3

2023

KES 45,761,221.00

KES 0.00

KES 45,761,221.00

4

2024

KES 56,897,975.00

KES 0.00

KES 56,897,975.00

Budgets