|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,091,793.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 67,720,003.00 |
|
2 |
KES 57,649,328.00 |
|
3 |
KES 56,897,975.00 |
|
4 |
KES 45,761,221.00 |
|
5 |
KES 40,904,477.00 |
|
6 |
KES 39,091,793.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Skilled manpower |
No. of students enrolled |
220 |
240 |
260 |
Skilled manpower |
No. of meat inspectors trained |
100 |
100 |
100 |
Skilled manpower
No. of students enrolled
2021
220
2022
240
2023
260
Skilled manpower
No. of meat inspectors trained
2021
100
2022
100
2023
100
Electronic documents and records management system procured, installed and maintained: 1
(2021)