Open Budget Kenya

 

Breeding and Livestock Research Farms - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 70,992,535.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 70,992,535.00

2

2025

KES 61,795,590.00

3

2024

KES 44,909,802.00

4

2023

KES 33,248,763.00

5

2022

KES 30,562,456.00

6

2021

KES 29,796,493.00


Total Allocation KES 70,992,535.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 70,992,535.00

2026

2

Wajir East

KES 0.00

2026

3

Wajir West

KES 0.00

2026

4

Mandera East

KES 0.00

2026

5

Lagdera

KES 0.00

2026

6

Khalalo Dairy Farmers Group

KES 0.00

2026

7

Headquarters

KES 61,795,590.00

2025


2026 KES 70,992,535.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2026 KES 0.00

2025 KES 61,795,590.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Animal genetic conservation and improvement services

No. of milk samples tested for breed improvement

8200

8300

-

Animal genetic conservation and improvement services

No. of milk samples tested for breed improvement


2026

8200

2027

8300

2028

-

Related Projects
Finance and Procurement Services

Number of quarterly expenditure reports: 4


KES 121,947,478.00

(2026)

AIDS Control Unit

Number of sensitization fora: 3


KES 7,288,997.00

(2026)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 574,481,843.00

(2026)