Open Budget Kenya

 

Animal Breeding and Reproductive Regulatory Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 39,483,819.00 (R)

Key Performance Indicators (Targets)

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

25

30

Animal breeding and reproductive services

Percent evaluation of imported and exported semen

100

100

100

Animal breeding and reproductive services

Number of semen distribution premises inspected and licensed


2021

22

2022

25

2023

30

Animal breeding and reproductive services

Percent evaluation of imported and exported semen


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 349,500,000.00

2

2024

KES 290,000,000.00

3

2023

KES 364,410,877.00

4

2022

KES 40,486,055.00

5

2021

KES 39,483,819.00


Total Allocation KES 349,500,000.00

Total Allocation KES 290,000,000.00

Total Allocation KES 364,410,877.00

Total Allocation KES 40,486,055.00

Total Allocation KES 39,483,819.00
Changes in Allocations

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