Open Budget Kenya

 

Animal Breeding and Reproductive Regulatory Services - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 40,486,055.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock breeding services

No. of semen distribution premises inspected and licensed

25

30

30

Livestock breeding services

No. of semen distribution premises inspected and licensed


2022

25

2023

30

2024

30

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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