Embryo Transfer Project-BETA - 2023#KES 166,000,000 for No. of embryos transferred: 500

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

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Livestock breeding services	No. of embryos transferred	500	1,500	1,500

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 0.00	KES 192,500,000.00	KES 192,500,000.00
2	2023	KES 0.00	KES 166,000,000.00	KES 166,000,000.00

Budgets

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

No. of staff trained: 250

KES 303,408,746.00

(2023)

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