|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 300,000,000.00 |
|
2 |
KES 200,000,000.00 |
|
3 |
KES 410,000,000.00 |
|
4 |
KES 80,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Kenya Meat Commission (KMC) infrastructure upgraded |
Operational Kenya Meat Commission |
Revamp KMC to optimal operational capacity |
Sustain optimal operations |
Sustain optimal operations |
Kenya Meat Commission (KMC) infrastructure upgraded
Operational Kenya Meat Commission
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)
Operational KMC: Revamp KMC to optimal operational capacity
(2021)
Effective to Management of Government owned air assets: Operationalize the National Aviation Services Department
(2021)