|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 9,750,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal Resources and Industry Training Services |
Completion level of Mogotio Livestock Training Institute |
75 |
100 |
Animal Resources and Industry Training Services
Completion level of Mogotio Livestock Training Institute
2026
75
2027
100
2028
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 9,750,000.00 |
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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