Open Budget Kenya

 

Livestock Production 'Big Four' Interventions - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 121,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock breeding services

Acreage of pasture/fodder established

3000

3000

3000

Livestock breeding services

No. of breeding piglets availed

1200

1200

1200

Livestock breeding services

No. of rabbits availed to farmers

3000

3000

3000

Livestock breeding services

No. of indigenous poultry chicks availed to farmers

120000

150,0000

150,0000

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