Open Budget Kenya

 

Regional Pastoral Resource Centre - Narok - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 10,445,971.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock training services

Number of pastoralists trained

1,350

1,500

1,500

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