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Livestock Breeding and Laboratory Services - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 19,065,046.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 19,065,046.00

2

2025

KES 19,182,041.00

3

2024

KES 24,137,478.00

4

2023

KES 17,357,158.00

5

2022

KES 17,441,419.00

6

2021

KES 15,057,513.00
2026
#1
Total Allocation KES 19,065,046.00
2025
#2
Total Allocation KES 19,182,041.00
2024
#3
Total Allocation KES 24,137,478.00
2023
#4
Total Allocation KES 17,357,158.00
2022
#5
Total Allocation KES 17,441,419.00
2021
#6
Total Allocation KES 15,057,513.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 19,065,046.00

2026

2

Headquarters

KES 19,182,041.00

2025
Headquarters
#1
2026 KES 19,065,046.00
Headquarters
#2
2025 KES 19,182,041.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Milk analyzed for livestock breeding value

No. of milk samples tested for breed improvement

8200

8300

8400

Milk analyzed for livestock breeding value

No. of milk samples tested for breed improvement

2026

8200

2027

8300

2028

8400

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)