|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,728,727.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 93,259,951.00 |
|
2 |
KES 92,230,252.00 |
|
3 |
KES 82,138,374.00 |
|
4 |
KES 63,920,212.00 |
|
5 |
KES 60,728,727.00 |
|
6 |
KES 55,677,980.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Livestock training services |
No. of graduates |
50 |
50 |
50 |
Livestock training services |
No. of students |
80 |
80 |
80 |
Livestock training services
No. of graduates
2022
50
2023
50
2024
50
Livestock training services
No. of students
2022
80
2023
80
2024
80
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
(2022)