Open Budget Kenya

 

Livestock Production Interventions - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Livestock Breeding Services

No. of livestock processed at Chemongoch feedlot

-

1,500

1,500

Livestock Breeding Services

No. of pasture bales harvested

800

1,000,000

1,000,000

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