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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Skilled manpower

No. of students enrolled

220

240

260

Skilled manpower

No. of meat inspectors trained

100

100

100

Skilled manpower

No. of students enrolled


2021

220

2022

240

2023

260

Skilled manpower

No. of meat inspectors trained


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,649,328.00

2

2024

KES 56,897,975.00

3

2023

KES 45,761,221.00

4

2022

KES 40,904,477.00

5

2021

KES 39,091,793.00


Total Allocation KES 57,649,328.00

Total Allocation KES 56,897,975.00

Total Allocation KES 45,761,221.00

Total Allocation KES 40,904,477.00

Total Allocation KES 39,091,793.00
Changes in Allocations

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