Open Budget Kenya

 

Embryo Transfer Project-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 192,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Embryo transfer Services

No. of embryo transfer facility installed

1,200

11,500

-

Embryo transfer Services

No. of embryo transfer facility installed


2024

1,200

2025

11,500

2026

-

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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