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Construction and refurbishment at Dairy Training Institute- Naivasha - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Dairy Training Institute, Naivasha

% completion hostels and workshops

90

100

-

Dairy Training Institute, Naivasha

% completion hostels and workshops

2023

90

2024

100

2025

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 15,000,000.00

2

2023

KES 50,000,000.00

3

2022

KES 50,000,000.00

4

2021

KES 35,000,000.00
2024
#1
Total Allocation KES 15,000,000.00
2023
#2
Total Allocation KES 50,000,000.00
2022
#3
Total Allocation KES 50,000,000.00
2021
#4
Total Allocation KES 35,000,000.00
Changes in Allocations

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No. of staff trained: 250

KES 303,408,746.00

(2023)

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