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 (Targets)

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

120000

150,0000

Livestock breeding services

Acreage of pasture/fodder established


2022

3000

2023

3000

2024

3000

Livestock breeding services

No. of breeding piglets availed


2022

1200

2023

1200

2024

1200

Livestock breeding services

No. of rabbits availed to farmers


2022

3000

2023

3000

2024

3000

Livestock breeding services

No. of indigenous poultry chicks availed to farmers


2022

120000

2023

120000

2024

150,0000

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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