|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,376,046.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
Number of stakeholders trained |
1600 |
1600 |
1700 |
Animal Resources and Industry Training Services
Number of stakeholders trained
2026
1600
2027
1600
2028
1700
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,376,046.00 |
|
2 |
KES 14,452,659.00 |
|
3 |
KES 12,098,895.00 |
|
4 |
KES 10,445,971.00 |
|
5 |
KES 9,251,954.00 |
|
6 |
KES 8,990,143.00 |
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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