AHITI - Ndomba - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 113,613,861.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Livestock Training Services |
No. of students trained |
450 |
500 |
500 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 113,613,861.00 |
KES 0.00 |
KES 113,613,861.00 |
|
|
2 |
KES 107,195,814.00 |
KES 0.00 |
KES 107,195,814.00 |
|
|
3 |
KES 65,815,267.00 |
KES 0.00 |
KES 65,815,267.00 |
|
|
4 |
KES 69,134,818.00 |
KES 0.00 |
KES 69,134,818.00 |
|
|
5 |
KES 64,809,540.00 |
KES 0.00 |
KES 64,809,540.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)