|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 126,968,300.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 268,085,845.00 |
|
2 |
KES 236,272,049.00 |
|
3 |
KES 201,959,663.00 |
|
4 |
KES 126,421,716.00 |
|
5 |
KES 126,968,300.00 |
|
6 |
KES 118,702,426.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Livestock training services |
No. of graduates |
200 |
200 |
200 |
Livestock training services |
No. of students |
250 |
250 |
250 |
Livestock training services
No. of graduates
2022
200
2023
200
2024
200
Livestock training services
No. of students
2022
250
2023
250
2024
250
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
(2022)