|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,000,000.00 (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 Livestock Training Institute Kitui(%) |
18 |
26 |
62 |
Animal Resources and Industry Training Services
Completion level of Livestock Training Institute Kitui(%)
2026
18
2027
26
2028
62
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,000,000.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)