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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Development Services

No. of bulk milk coolers installed

220

230

200

Livestock Development Services

No. of plant operators capacity built

440

460

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

-

-

Livestock Development Services

No. of bulk milk coolers installed


2025

220

2026

230

2027

200

Livestock Development Services

No. of plant operators capacity built


2025

440

2026

460

2027

400

Livestock Development Services

No. of grains storage facility installed


2025

9

2026

-

2027

-

Livestock Development Services

No. of milk testing labs equipped


2025

2

2026

-

2027

-

Livestock Development Services

No. of grain milling plants


2025

2

2026

-

2027

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 280,000,000.00

2

2024

KES 1,045,000,000.00

3

2023

KES 2,130,000,000.00

4

2021

KES 165,276,726.00


Total Allocation KES 280,000,000.00

Total Allocation KES 1,045,000,000.00

Total Allocation KES 2,130,000,000.00

Total Allocation KES 165,276,726.00
Changes in Allocations

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