Open Budget Kenya

 

Construction of learning facilities at AHITI Nyahururu - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 55,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Infrastructure development

% completion

75

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

2

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2022

KES 0.00

KES 41,000,000.00

KES 41,000,000.00

4

2021

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

Budgets
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No. of quarterly expenditure reports: 4


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(2021)

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No. of staff sensitized: 350


KES 5,127,552.00

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Headquarters Administrative and Technical Services

Electronic documents and records management system procured, installed and maintained: 1


KES 205,172,663.00

(2021)

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