|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 323,765,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Quality assurance of semen distribution premises |
No. of premises inspected and licensed |
32 |
32 |
33 |
Quality assurance of semen distribution premises
No. of premises inspected and licensed
2026
32
2027
32
2028
33
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 323,765,000.00 |
|
2 |
KES 349,500,000.00 |
|
3 |
KES 290,000,000.00 |
|
4 |
KES 364,410,877.00 |
|
5 |
KES 40,486,055.00 |
|
6 |
KES 39,483,819.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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