Dairy Training School - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 53,815,493.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Livestock training services |
No. of graduates |
150 |
200 |
200 |
|
Livestock training services |
No. of students |
350 |
380 |
380 |
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 staff trained: 250
KES 303,408,746.00
(2023)