2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Headquarters Administrative and Technical Services - 2026

State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Policy Development and Capacity Building
Allocation:	KES 574,481,843.00 (R)

Previous Year Allocations

Total Allocation KES 574,481,843.00

Total Allocation KES 411,094,906.00

Total Allocation KES 341,270,730.00

Total Allocation KES 303,408,746.00

Total Allocation KES 270,301,383.00

Total Allocation KES 205,172,663.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 286,946,443.00	2026
2	Information Communication Technology Unit	KES 5,392,400.00	2026
3	Personnel Administration Services	KES 11,118,000.00	2026
4	Communication Unit	KES 13,295,000.00	2026
5	Veterinary Medicines Council	KES 249,680,000.00	2026
6	Internal Audit Services	KES 4,000,000.00	2026
7	Livestock Attachee - Rome	KES 4,050,000.00	2026
8	Headquarters	KES 231,456,906.00	2025
9	Information Communication Technology Unit	KES 6,740,500.00	2025
10	Personnel Administration Services	KES 7,897,500.00	2025
11	Communication Unit	KES 15,000,000.00	2025
12	Veterinary Medicines Council	KES 150,000,000.00	2025

2026 KES 286,946,443.00

2026 KES 5,392,400.00

2026 KES 11,118,000.00

2026 KES 13,295,000.00

2026 KES 249,680,000.00

2026 KES 4,000,000.00

2026 KES 4,050,000.00

2025 KES 231,456,906.00

2025 KES 6,740,500.00

#10

2025 KES 7,897,500.00

#11

2025 KES 15,000,000.00

#12

2025 KES 150,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Administrative and technical support services	No. of stations supported with ICT infrastructure, equipment and systems	2	2	2
Administrative and technical support services	No. of staff capacity built	450	450	450
Administrative and technical support services	No. of trees planted (millions)	50	50	50