Regional Pastoral Resource Centre - Narok - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,098,895.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Pastoral Training Services |
Number of pastoralists trained |
1,400 |
1,500 |
1,600 |
Pastoral Training Services
Number of pastoralists trained
2024
1,400
2025
1,500
2026
1,600
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,452,659.00 |
|
2 |
KES 12,098,895.00 |
|
3 |
KES 10,445,971.00 |
|
4 |
KES 9,251,954.00 |
|
5 |
KES 8,990,143.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)