Open Budget Kenya

 

Meat Training School - Athi River - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 57,649,328.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Training Services

No. of meat inspectors trained

192

192

192

Livestock Training Services

No. of Abattoirs instructors/ Meat Graders/Butchery attendants

55

95

95

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 57,649,328.00

KES 0.00

KES 57,649,328.00

2

2024

KES 56,897,975.00

KES 0.00

KES 56,897,975.00

3

2023

KES 45,761,221.00

KES 0.00

KES 45,761,221.00

4

2022

KES 40,904,477.00

KES 0.00

KES 40,904,477.00

5

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 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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