|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal genetic conservation and improvement services |
Completion level of Embryo Transfer (ET) laboratory (%) |
95 |
100 |
- |
Animal genetic conservation and improvement services
Completion level of Embryo Transfer (ET) laboratory (%)
2026
95
2027
100
2028
-
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
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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