Open Budget Kenya

 

Breeding and Livestock Research Farms - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 61,795,590.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Breeding Services

No. of milk samples tested for breed improvement

8000

8200

8000

Livestock Breeding Services

No. of milk samples tested for breed improvement


2025

8000

2026

8200

2027

8000

Previous Year Allocations

Num

Year

Total

1

2025

KES 61,795,590.00

2

2024

KES 44,909,802.00

3

2023

KES 33,248,763.00

4

2022

KES 30,562,456.00

5

2021

KES 29,796,493.00


Total Allocation KES 61,795,590.00

Total Allocation KES 44,909,802.00

Total Allocation KES 33,248,763.00

Total Allocation KES 30,562,456.00

Total Allocation KES 29,796,493.00
Changes in Allocations

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