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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Stakeholders trained on pastoral production system.

Number of stakeholders trained

450

500

550

Stakeholders trained on pastoral production system.

Number of stakeholders trained


2021

450

2022

500

2023

550

Previous Year Allocations

Num

Year

Total

1

2025

KES 38,215,186.00

2

2024

KES 9,612,422.00

3

2023

KES 10,135,017.00

4

2022

KES 8,956,264.00

5

2021

KES 8,612,047.00


Total Allocation KES 38,215,186.00

Total Allocation KES 9,612,422.00

Total Allocation KES 10,135,017.00

Total Allocation KES 8,956,264.00

Total Allocation KES 8,612,047.00
Changes in Allocations

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