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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 5,000,000.00

2

2025

KES 25,000,000.00

3

2024

KES 5,000,000.00

4

2023

KES 24,000,000.00

5

2022

KES 15,000,000.00

6

2021

KES 27,000,000.00


Total Allocation KES 5,000,000.00

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

Project Items

Num

Project

Amount

Year

1

Construct & refurbish facilities -Meat Training Institute Athi River  

KES 5,000,000.00

2026

2

Construct & refurbish facilities -Meat Training Institute Athi River

KES 25,000,000.00

2025

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

-

Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)