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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Pastoral Resource Centre - Narok

No. of farmers trained

1260

1350

1400

Pastoral Resource Centre - Narok

No. of farmers trained


2022

1260

2023

1350

2024

1400

Previous Year Allocations

Num

Year

Total

1

2025

KES 14,452,659.00

2

2024

KES 12,098,895.00

3

2023

KES 10,445,971.00

4

2022

KES 9,251,954.00

5

2021

KES 8,990,143.00


Total Allocation KES 14,452,659.00

Total Allocation KES 12,098,895.00

Total Allocation KES 10,445,971.00

Total Allocation KES 9,251,954.00

Total Allocation KES 8,990,143.00
Changes in Allocations

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No. of Electronic Documents and Records Management System procured, installed and maintained: 1


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