Animal Breeding and Reproductive Regulatory Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,483,819.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Animal breeding and reproductive services |
Number of semen distribution premises inspected and licensed |
22 |
30 |
30 |
|
Animal breeding and reproductive services |
Percent evaluation of imported and exported semen |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 290,000,000.00 |
KES 0.00 |
KES 290,000,000.00 |
|
|
2 |
KES 364,410,877.00 |
KES 0.00 |
KES 364,410,877.00 |
|
|
3 |
KES 40,486,055.00 |
KES 0.00 |
KES 40,486,055.00 |
|
|
4 |
KES 39,483,819.00 |
KES 0.00 |
KES 39,483,819.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)