Open Budget Kenya

 

Regional Pastoral Resource Centre - Isiolo - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 8,612,047.00 (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

450

550

550

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 8,612,047.00

KES 0.00

KES 8,612,047.00

2

2022

KES 8,956,264.00

KES 0.00

KES 8,956,264.00

3

2023

KES 10,135,017.00

KES 0.00

KES 10,135,017.00

4

2024

KES 9,612,422.00

KES 0.00

KES 9,612,422.00

Budgets