|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,323,967.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 154,095,783.00 |
|
2 |
KES 96,564,701.00 |
|
3 |
KES 97,335,086.00 |
|
4 |
KES 53,815,493.00 |
|
5 |
KES 54,323,967.00 |
|
6 |
KES 51,176,611.00 |
Key Performance Indicators (Targets)
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 |
300 |
350 |
Livestock training services
No. of graduates
2022
150
2023
150
2024
150
Livestock training services
No. of students
2022
280
2023
300
2024
350
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
(2022)