AHITI - Nyahururu - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,914,431.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Livestock training services |
No. of graduates |
150 |
220 |
220 |
|
Livestock training services |
No. of students |
250 |
300 |
300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 85,374,873.00 |
KES 0.00 |
KES 85,374,873.00 |
|
|
2 |
KES 40,914,431.00 |
KES 0.00 |
KES 40,914,431.00 |
|
|
3 |
KES 53,414,708.00 |
KES 0.00 |
KES 53,414,708.00 |
|
|
4 |
KES 37,398,159.00 |
KES 0.00 |
KES 37,398,159.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)