Open Budget Kenya

 

Sheep and Goats Breeding Farms - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 85,747,519.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Breeding Services

No. of sheep and goats breeding stock availed to farmers

550

600

600

Livestock Breeding Services

No. of breeding stock maintained in livestock genetic conservation farms

7500

8000

8000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 85,747,519.00

KES 0.00

KES 85,747,519.00

2

2024

KES 75,245,887.00

KES 0.00

KES 75,245,887.00

3

2023

KES 56,975,734.00

KES 0.00

KES 56,975,734.00

4

2022

KES 63,453,007.00

KES 0.00

KES 63,453,007.00

5

2021

KES 58,239,759.00

KES 0.00

KES 58,239,759.00

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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