Open Budget Kenya

 

Construction and refurbishment of Infrastructure -AHITI Ndomba - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 52,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Learning facilities - AHITI Ndomba

% completion

100

-

-

Learning facilities - AHITI Ndomba

% completion


2022

100

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 26,000,000.00

3

2022

KES 52,500,000.00

4

2021

KES 45,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 26,000,000.00

Total Allocation KES 52,500,000.00

Total Allocation KES 45,000,000.00
Changes in Allocations

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Finance and Procurement Services

No. of expenditure reports: 4


KES 41,048,143.00

(2022)

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No. of staff sensitized on HIV/AIDS: 400


KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1


KES 270,301,383.00

(2022)

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