Open Budget Kenya

 

Embryo Transfer Project-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 166,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock breeding services

No. of embryos transferred

500

504

1,500

Livestock breeding services

No. of embryos transferred


2023

500

2024

504

2025

1,500

Previous Year Allocations

Num

Year

Total

1

2025

KES 74,758,633.00

2

2024

KES 192,500,000.00

3

2023

KES 166,000,000.00


Total Allocation KES 74,758,633.00

Total Allocation KES 192,500,000.00

Total Allocation KES 166,000,000.00
Changes in Allocations

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