Open Budget Kenya

 

Livestock Training Institute Mogotio - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 35,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2024

KES 35,000,000.00


Total Allocation KES 35,000,000.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Learning facilities

% completion

25

70

100

Learning facilities

% completion


2024

25

2025

70

2026

100

Related Projects
Finance and Procurement Services

Percentage absorption of approved budget: 100


KES 47,924,309.00

(2024)

AIDS Control Unit

number of staff sensitized: 550


KES 6,778,512.00

(2024)

Headquarters Administrative and Technical Services

Level of maintenance of electronic records management system: 100.00%


KES 341,270,730.00

(2024)