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 (Targets)

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

1200

1300

Livestock Breeding Services

% Completion level of Embryos Transfer (ET) Laboratory

100

100

-

Livestock Breeding Services

% Completion level of Sexed Semen Facility

45

40

-

Livestock Breeding Services

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

35

50

50

Livestock Breeding Services

No. of cattle and goat embryos produced and transferred


2025

1100

2026

1200

2027

1300

Livestock Breeding Services

% Completion level of Embryos Transfer (ET) Laboratory


2025

100

2026

100

2027

-

Livestock Breeding Services

% Completion level of Sexed Semen Facility


2025

45

2026

40

2027

-

Livestock Breeding Services

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


2025

35

2026

50

2027

50

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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