|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 268,085,845.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
Number of stakeholders trained |
675 |
700 |
- |
Animal Resources and Industry Training Services
Number of stakeholders trained
2026
675
2027
700
2028
-
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 |
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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