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 (Targets)
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 |
1.1 |
1.2 |
Livestock Breeding Services |
No. of embryos produced and transferred |
1100 |
1200 |
1300 |
Livestock Breeding Services |
% Completion of Embryos Transfer (ET) Laboratory |
100 |
- |
- |
Livestock Breeding Services |
% Completion of Sexed semen facility |
45 |
100 |
- |
Livestock Breeding Services |
No. of sexed bull semen straws produced and distributed (000) |
35 |
40 |
- |
Livestock Breeding Services
No. of pastoralists trained
2025
1500
2026
1600
2027
1600
Livestock Breeding Services
No. of Breeding bucks recruited
2025
20
2026
25
2027
25
Livestock Breeding Services
No. of breeding bulls recruited
2025
13
2026
15
2027
15
Livestock Breeding Services
No. of straws of bulls semen produced and distributed(million)
2025
1
2026
1.1
2027
1.2
Livestock Breeding Services
No. of embryos produced and transferred
2025
1100
2026
1200
2027
1300
Livestock Breeding Services
% Completion of Embryos Transfer (ET) Laboratory
2025
100
2026
-
2027
-
Livestock Breeding Services
% Completion of Sexed semen facility
2025
45
2026
100
2027
-
Livestock Breeding Services
No. of sexed bull semen straws produced and distributed (000)
2025
35
2026
40
2027
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 14,452,659.00 |
|
2 |
KES 12,098,895.00 |
|
3 |
KES 10,445,971.00 |
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4 |
KES 9,251,954.00 |
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5 |
KES 8,990,143.00 |
User Uploads
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)