Open Budget Kenya

 

Construct & refurbish facilities -Meat Training Institute Athi River - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Training Services

% Completion of Meat Training Institute

90

100

-

Livestock Training Services

% Completion of Meat Training Institute


2025

90

2026

100

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,000,000.00

2

2024

KES 5,000,000.00

3

2023

KES 24,000,000.00

4

2022

KES 15,000,000.00

5

2021

KES 27,000,000.00


Total Allocation KES 25,000,000.00

Total Allocation KES 5,000,000.00

Total Allocation KES 24,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 27,000,000.00
Changes in Allocations

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