Open Budget Kenya

 

Embryo Transfer Project-BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 74,758,633.00 (D)

Key Performance Indicators

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

1300

1300

Livestock Breeding Services

% Completion level of Embryos Transfer (ET) Laboratory

100

-

-

Livestock Breeding Services

% Completion level of Sexed Semen Facility

45

-

-

Livestock Breeding Services

No. of sexed bull semen straws produced and distributed (000)

35

50

50

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 74,758,633.00

KES 74,758,633.00

2

2024

KES 0.00

KES 192,500,000.00

KES 192,500,000.00

3

2023

KES 0.00

KES 166,000,000.00

KES 166,000,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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