|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 470,000,000.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,280,000,000.00 |
|
2 |
KES 2,980,000,000.00 |
|
3 |
KES 5,397,400,000.00 |
|
4 |
KES 0.00 |
|
5 |
KES 395,000,000.00 |
|
6 |
KES 470,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Kenya Meat Commission (KMC) restructured |
Operational KMC |
Revamp KMC to optimal operational capacity |
Sustain optimal operations |
Sustain optimal operations |
Kenya Meat Commission (KMC) restructured
Operational KMC
2021
Revamp KMC to optimal operational capacity
2022
Sustain optimal operations
2023
Sustain optimal operations
Response to external aggression and support of internal security operations.: Timely and effective response to threats
(2021)
Effective to Management of Government owned air assets: Operationalize the National Aviation Services Department
(2021)
Modernized equipment, infrastructure and systems: Acquisition of new equipment and development of related infrastructure
(2021)