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 (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Meat production

No. of feedlot sites supported

10

15

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

1

-

Meat production

No. of rabbit breeding material produced and availed to farmers

2000

3000

3500

Meat production

Number of indigenous poultry chicks distributed to SMEs

100000

120000

150000

Meat production

No. of feedlot sites supported


2021

10

2022

15

2023

20

Meat production

Establishment of Model Feedlot at Chemongoch farm in Baringo


2021

1

2022

-

2023

-

Meat production

Acreage of pasture/fodder established


2021

2500

2022

3000

2023

3000

Meat production

Number of pig multiplication centres established


2021

1

2022

-

2023

-

Meat production

No. of breeding piglets availed to farmers


2021

1200

2022

1200

2023

1200

Meat production

Number of rabbits multiplication structures established


2021

2

2022

1

2023

-

Meat production

No. of rabbit breeding material produced and availed to farmers


2021

2000

2022

3000

2023

3500

Meat production

Number of indigenous poultry chicks distributed to SMEs


2021

100000

2022

120000

2023

150000

Previous Year Allocations

Num

Year

Total

1

2024

KES 50,000,000.00

2

2023

KES 130,000,000.00

3

2022

KES 121,000,000.00

4

2021

KES 156,200,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 121,000,000.00

Total Allocation KES 156,200,000.00
Changes in Allocations

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