|
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 % |
65 |
80 |
100 |
Animal Resources and Industry Training Services
Completion level %
2026
65
2027
80
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,000,000.00 |
|
2 |
KES 14,150,000.00 |
|
3 |
KES 30,000,000.00 |
|
4 |
KES 49,000,000.00 |
|
5 |
KES 35,000,000.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)