Open Budget Kenya

 

Livestock Resources and Market Development Support Services - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 873,158,820.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Breeding Services

No. of breeding piglets availed to farmers

700

800

800

Livestock Breeding Services

No. of breeding rabbits availed to farmers

2300

2600

2600

Livestock Breeding Services

No. of chicks distributed to MSMEs

100000

130000

130000

Livestock Services

No. of livestock finished in model feedlots

1600

2200

2200

Livestock Services

No. of pastures bales harvested

380000

400000

400000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 873,158,820.00

KES 0.00

KES 873,158,820.00

2

2024

KES 834,885,387.00

KES 0.00

KES 834,885,387.00

3

2023

KES 804,335,575.00

KES 0.00

KES 804,335,575.00

4

2022

KES 742,913,463.00

KES 0.00

KES 742,913,463.00

5

2021

KES 737,910,422.00

KES 0.00

KES 737,910,422.00

Budgets
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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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