Kenya Meat Commission (KMC) budget in 2023 is 4,743,300,000

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Kenya Meat Commission (KMC) - 2023
State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Products Value Addition and Marketing
Allocation:	KES 4,743,300,000.00 (R)

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Meat and meat products	MT of meat and meat products produced	8,579	9,010	9,458
Hides and skins	MT of hides and skins	1,366	1,434	1,506
By-products	MT of by products (animal feeds)	913	959	1,010
Corned beef	MT of corned beef produced	553	581	610

Meat and meat products

MT of meat and meat products produced

2023

8,579

2024

9,010

2025

9,458

Hides and skins

MT of hides and skins

2023

1,366

2024

1,434

2025

1,506

By-products

MT of by products (animal feeds)

2023

913

2024

959

2025

1,010

Corned beef

MT of corned beef produced

2023

553

2024

581

2025

610

Previous Year Allocations

Num	Year	Total
1	2023	KES 4,743,300,000.00

2023

Total Allocation KES 4,743,300,000.00

Changes in Allocations

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Finance and Procurement Services

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250

KES 303,408,746.00

(2023)

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