Regional Pastoral Resource Centre - Narok - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 14,452,659.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Livestock Breeding Services |
No. of pastoralists trained |
1500 |
1600 |
1600 |
|
Livestock Breeding Services |
No. of Breeding bucks recruited |
20 |
25 |
25 |
|
Livestock Breeding Services |
No. of breeding bulls recruited |
13 |
15 |
15 |
|
Livestock Breeding Services |
No. of straws of bulls semen produced and distributed(million) |
1 |
1.2 |
1.2 |
|
Livestock Breeding Services |
No. of embryos produced and transferred |
1100 |
1300 |
1300 |
|
Livestock Breeding Services |
% Completion of Embryos Transfer (ET) Laboratory |
100 |
- |
- |
|
Livestock Breeding Services |
% Completion of Sexed semen facility |
45 |
- |
- |
|
Livestock Breeding Services |
No. of sexed bull semen straws produced and distributed (000) |
35 |
- |
- |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 14,452,659.00 |
KES 0.00 |
KES 14,452,659.00 |
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2 |
KES 12,098,895.00 |
KES 0.00 |
KES 12,098,895.00 |
|
|
3 |
KES 10,445,971.00 |
KES 0.00 |
KES 10,445,971.00 |
|
|
4 |
KES 9,251,954.00 |
KES 0.00 |
KES 9,251,954.00 |
|
|
5 |
KES 8,990,143.00 |
KES 0.00 |
KES 8,990,143.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)