Kenya Meat Commission (KMC) - 2023#KES 4,743,300,000 for MT of meat and meat products produced: 8,579

Open Budget Kenya

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

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	9,458	9,458
Hides and skins	MT of hides and skins	1,366	1,506	1,506
By-products	MT of by products (animal feeds)	913	1,010	1,010
Corned beef	MT of corned beef produced	553	610	610

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 4,743,300,000.00	KES 0.00	KES 4,743,300,000.00

Budgets

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

No. of staff trained: 250

KES 303,408,746.00

(2023)

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