Open Budget Kenya

 

Regional Pastoral Resource Centre - Isiolo - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 38,215,186.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Students population in Livestock Training Institute

No. of students maintained

420

450

460

Students population in Livestock Training Institute

No. of students maintained


2025

420

2026

450

2027

460

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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