|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 67,720,003.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
No. of meat inspectors trained |
96 |
48 |
48 |
Animal Resources and Industry Training Services |
No. of abattoir instructors / meat graders / butchery attendants |
38 |
42 |
50 |
Animal Resources and Industry Training Services
No. of meat inspectors trained
2026
96
2027
48
2028
48
Animal Resources and Industry Training Services
No. of abattoir instructors / meat graders / butchery attendants
2026
38
2027
42
2028
50
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)