Open Budget Kenya

 

Construct & Refurbish- Regional Pastoral Training Centre- Narok - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 20,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Perimeter wall constructed and Infrastructure refurbished at Regional Pastoral Training Centre- Narok

% completion

65

85

100

Perimeter wall constructed and Infrastructure refurbished at Regional Pastoral Training Centre- Narok

% completion


2021

65

2022

85

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,850,000.00

2

2023

KES 25,000,000.00

3

2022

KES 19,500,000.00

4

2021

KES 20,000,000.00


Total Allocation KES 10,850,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 19,500,000.00

Total Allocation KES 20,000,000.00
Changes in Allocations

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