Open Budget Kenya

 

Livestock Production Interventions - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock breeding services

Chemongoch model feedlot completion level(%)

100

-

-

Livestock breeding services

No. of livestock processed at Chemongoch feedlot

400

800

1,200

Livestock breeding services

No. of pasture bales harvested

360,000

384,000

420,000

Livestock breeding services

Chemongoch model feedlot completion level(%)


2023

100

2024

-

2025

-

Livestock breeding services

No. of livestock processed at Chemongoch feedlot


2023

400

2024

800

2025

1,200

Livestock breeding services

No. of pasture bales harvested


2023

360,000

2024

384,000

2025

420,000

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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