Regional Pastoral Resource Centre - Narok - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 8,990,143.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Stakeholders trained on pastoral production system. |
Number of stakeholders trained |
700 |
800 |
800 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 12,098,895.00 |
KES 0.00 |
KES 12,098,895.00 |
|
|
2 |
KES 10,445,971.00 |
KES 0.00 |
KES 10,445,971.00 |
|
|
3 |
KES 9,251,954.00 |
KES 0.00 |
KES 9,251,954.00 |
|
|
4 |
KES 8,990,143.00 |
KES 0.00 |
KES 8,990,143.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)