|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 76,611,673.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
No. of value chain actors trained on tailor-made courses |
650 |
650 |
700 |
Beekeepers, bee equipment fabricators and honey processors trained |
Number trained |
340 |
350 |
350 |
Animal Resources and Industry Training Services
No. of value chain actors trained on tailor-made courses
2026
650
2027
650
2028
700
Beekeepers, bee equipment fabricators and honey processors trained
Number trained
2026
340
2027
350
2028
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 76,611,673.00 |
|
2 |
KES 51,148,687.00 |
|
3 |
KES 37,551,793.00 |
|
4 |
KES 31,292,201.00 |
|
5 |
KES 35,228,917.00 |
|
6 |
KES 34,393,900.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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