|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 93,259,951.00 (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 students maintained |
186 |
220 |
- |
Animal Resources and Industry Training Services
Number of students maintained
2026
186
2027
220
2028
-
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)