Open Budget Kenya

 

Livestock Breeding and Laboratory Services - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 19,182,041.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Services

No. of milk samples tested for breed improvement

8300

8200

8300

Livestock Services

No. of milk samples tested for breed improvement


2025

8300

2026

8200

2027

8300

Previous Year Allocations

Num

Year

Total

1

2025

KES 19,182,041.00

2

2024

KES 24,137,478.00

3

2023

KES 17,357,158.00

4

2022

KES 17,441,419.00

5

2021

KES 15,057,513.00


Total Allocation KES 19,182,041.00

Total Allocation KES 24,137,478.00

Total Allocation KES 17,357,158.00

Total Allocation KES 17,441,419.00

Total Allocation KES 15,057,513.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
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)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com