Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Dairy Training Institute, Naivasha

% completion hostels and workshops

90

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 35,000,000.00

KES 35,000,000.00

2

2022

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

3

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

4

2024

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

Budgets