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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Breeding Services

No. of breeding piglets availed to farmers

700

750

800

Livestock Breeding Services

No. of breeding rabbits availed to farmers

2300

2500

2600

Livestock Breeding Services

No. of chicks distributed to MSMEs

100000

110000

130000

Livestock Services

No. of livestock finished in model feedlots

1600

2000

2200

Livestock Services

No. of pastures bales harvested

380000

390000

400000

Livestock Breeding Services

No. of breeding piglets availed to farmers


2025

700

2026

750

2027

800

Livestock Breeding Services

No. of breeding rabbits availed to farmers


2025

2300

2026

2500

2027

2600

Livestock Breeding Services

No. of chicks distributed to MSMEs


2025

100000

2026

110000

2027

130000

Livestock Services

No. of livestock finished in model feedlots


2025

1600

2026

2000

2027

2200

Livestock Services

No. of pastures bales harvested


2025

380000

2026

390000

2027

400000

Previous Year Allocations

Num

Year

Total

1

2025

KES 873,158,820.00

2

2024

KES 834,885,387.00

3

2023

KES 804,335,575.00

4

2022

KES 742,913,463.00

5

2021

KES 737,910,422.00


Total Allocation KES 873,158,820.00

Total Allocation KES 834,885,387.00

Total Allocation KES 804,335,575.00

Total Allocation KES 742,913,463.00

Total Allocation KES 737,910,422.00
Changes in Allocations

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