|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 470,000,000.00 (R) |
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
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 |
User Uploads
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)