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

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 19,500,000.00

KES 19,500,000.00

3

2023

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

4

2024

KES 0.00

KES 10,850,000.00

KES 10,850,000.00

Budgets