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Regional Pastoral Resource Centre - Isiolo - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 31,300,004.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 31,300,004.00

2

2025

KES 38,215,186.00

3

2024

KES 9,612,422.00

4

2023

KES 10,135,017.00

5

2022

KES 8,956,264.00

6

2021

KES 8,612,047.00
2026
#1
Total Allocation KES 31,300,004.00
2025
#2
Total Allocation KES 38,215,186.00
2024
#3
Total Allocation KES 9,612,422.00
2023
#4
Total Allocation KES 10,135,017.00
2022
#5
Total Allocation KES 8,956,264.00
2021
#6
Total Allocation KES 8,612,047.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 31,300,004.00

2026

2

Headquarters

KES 38,215,186.00

2025
Headquarters
#1
2026 KES 31,300,004.00
Headquarters
#2
2025 KES 38,215,186.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Animal Resources and Industry Training Services

Number of stakeholders trained

450

460

-

Animal Resources and Industry Training Services

Number of stakeholders trained

2026

450

2027

460

2028

-

Related Projects
Finance and Procurement Services

Number of quarterly expenditure reports: 4

KES 121,947,478.00

(2026)

AIDS Control Unit

Number of sensitization fora: 3

KES 7,288,997.00

(2026)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2

KES 574,481,843.00

(2026)