Open Budget Kenya

 

Livestock Production ''Big Four'' Interventions - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 156,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Meat production

No. of feedlot sites supported

10

20

20

Meat production

Establishment of Model Feedlot at Chemongoch farm in Baringo

1

-

-

Meat production

Acreage of pasture/fodder established

2500

3000

3000

Meat production

Number of pig multiplication centres established

1

-

-

Meat production

No. of breeding piglets availed to farmers

1200

1200

1200

Meat production

Number of rabbits multiplication structures established

2

-

-

Meat production

No. of rabbit breeding material produced and availed to farmers

2000

3500

3500

Meat production

Number of indigenous poultry chicks distributed to SMEs

100000

150000

150000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 156,200,000.00

KES 156,200,000.00

2

2022

KES 0.00

KES 121,000,000.00

KES 121,000,000.00

3

2023

KES 0.00

KES 130,000,000.00

KES 130,000,000.00

4

2024

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets