|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 74,758,633.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Livestock Breeding Services |
No. of cattle and goat embryos produced and transferred |
1100 |
1200 |
1300 |
Livestock Breeding Services |
% Completion level of Embryos Transfer (ET) Laboratory |
100 |
100 |
- |
Livestock Breeding Services |
% Completion level of Sexed Semen Facility |
45 |
40 |
- |
Livestock Breeding Services |
No. of sexed bull semen straws produced and distributed (000) |
35 |
50 |
50 |
Livestock Breeding Services
No. of cattle and goat embryos produced and transferred
2025
1100
2026
1200
2027
1300
Livestock Breeding Services
% Completion level of Embryos Transfer (ET) Laboratory
2025
100
2026
100
2027
-
Livestock Breeding Services
% Completion level of Sexed Semen Facility
2025
45
2026
40
2027
-
Livestock Breeding Services
No. of sexed bull semen straws produced and distributed (000)
2025
35
2026
50
2027
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 74,758,633.00 |
|
3 |
KES 192,500,000.00 |
|
4 |
KES 166,000,000.00 |
User Uploads
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2025)
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