|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
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 Meat Training Institute |
5 |
10 |
32 |
Animal Resources and Industry Training Services
Completion level % of Meat Training Institute
2026
5
2027
10
2028
32
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,000,000.00 |
|
2 |
KES 25,000,000.00 |
|
3 |
KES 5,000,000.00 |
|
4 |
KES 24,000,000.00 |
|
5 |
KES 15,000,000.00 |
|
6 |
KES 27,000,000.00 |
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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