Open Budget Kenya

 

Construction & Refurbishment of Facilities - Livestock Inst. Wajir - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 5,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Animal Resources and Industry Training Services

Completion level %

65

80

100

Animal Resources and Industry Training Services

Completion level %


2026

65

2027

80

2028

100

Previous Year Allocations

Num

Year

Total

1

2026

KES 5,000,000.00

2

2024

KES 14,150,000.00

3

2023

KES 30,000,000.00

4

2022

KES 49,000,000.00

5

2021

KES 35,000,000.00


Total Allocation KES 5,000,000.00

Total Allocation KES 14,150,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 49,000,000.00

Total Allocation KES 35,000,000.00
Changes in Allocations

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