Open Budget Kenya

 

Livestock Value Chain Support Project-BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 280,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Development Services

No. of bulk milk coolers installed

220

200

200

Livestock Development Services

No. of plant operators capacity built

440

400

400

Livestock Development Services

No. of grains storage facility installed

9

-

-

Livestock Development Services

No. of milk testing labs equipped

2

-

-

Livestock Development Services

No. of grain milling plants

2

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 280,000,000.00

KES 280,000,000.00

2

2024

KES 0.00

KES 1,045,000,000.00

KES 1,045,000,000.00

3

2023

KES 0.00

KES 2,130,000,000.00

KES 2,130,000,000.00

4

2021

KES 0.00

KES 165,276,726.00

KES 165,276,726.00

Budgets
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)

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