|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 154,095,783.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
No. of students maintained |
1000 |
1300 |
- |
Animal Resources and Industry Training Services |
Number of stakeholders trained |
850 |
1000 |
- |
Animal Resources and Industry Training Services
No. of students maintained
2026
1000
2027
1300
2028
-
Animal Resources and Industry Training Services
Number of stakeholders trained
2026
850
2027
1000
2028
-
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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