Open Budget Kenya

 

Regional Pastoral Resource Centre - Narok - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 9,251,954.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Pastoral Resource Centre - Narok

No. of farmers trained

1260

1400

1400

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,990,143.00

KES 0.00

KES 8,990,143.00

2

2022

KES 9,251,954.00

KES 0.00

KES 9,251,954.00

3

2023

KES 10,445,971.00

KES 0.00

KES 10,445,971.00

4

2024

KES 12,098,895.00

KES 0.00

KES 12,098,895.00

Budgets