Open Budget Kenya

 

Construct & Refurbish- Regional Pastoral Training Centre- Narok - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Regional Pastoral Training Centre, Narok

% completion of animal paddocking facilities

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 10,850,000.00

KES 10,850,000.00

2

2023

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

3

2022

KES 0.00

KES 19,500,000.00

KES 19,500,000.00

4

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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