Open Budget Kenya

 

Regional Pastoral Resource Centre - Isiolo - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 8,956,264.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Pastoral Resource Centre - Isiolo

No. of farmers trained

500

600

600

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