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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

No. of meat inspectors trained

138

154

200

Livestock training services

No. of students enrolled

320

340

350

Livestock training services

No. of meat inspectors trained


2023

138

2024

154

2025

200

Livestock training services

No. of students enrolled


2023

320

2024

340

2025

350

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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Finance and Procurement Services

No. of expenditure reports: 4


KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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