Dairy Training School - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,323,967.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Livestock training services |
No. of graduates |
150 |
150 |
150 |
|
Livestock training services |
No. of students |
280 |
350 |
350 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 97,335,086.00 |
KES 0.00 |
KES 97,335,086.00 |
|
|
2 |
KES 53,815,493.00 |
KES 0.00 |
KES 53,815,493.00 |
|
|
3 |
KES 54,323,967.00 |
KES 0.00 |
KES 54,323,967.00 |
|
|
4 |
KES 51,176,611.00 |
KES 0.00 |
KES 51,176,611.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)