Open Budget Kenya

 

Livestock Production Interventions - 2026

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 69,400,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 69,400,000.00

2

2024

KES 50,000,000.00

3

2023

KES 130,000,000.00

4

2022

KES 121,000,000.00

5

2021

KES 156,200,000.00


Total Allocation KES 69,400,000.00

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

Project Items

Num

Project

Amount

Year

1

Feedlot Pasture and Water Development- Waregader Water Pan Wajir  

KES 0.00

2026

2

Feedlot Pasture and Water Development- Ahmed Magan Water Pan Wajir

KES 0.00

2026

3

Feedlot Pasture and Water Development- Nunow Water Pan- Garissa

KES 0.00

2026

4

Feedlot Pasture and Water Development- Abdisamat Water Pan- Garissa

KES 0.00

2026

5

Feedlot Pasture & Water Development- Nthorungu Water Pan- Tigania West

KES 0.00

2026

6

Fafi Farmers Animal Feeds

KES 15,400,000.00

2026

7

Garissa Farmers Cooperative

KES 23,100,000.00

2026

8

Construction of Feedlot Yatta

KES 0.00

2026

9

Construction of Feedlot-Kibiru

KES 0.00

2026

10

Breeding Bulls and Bucks - Baringo West and North

KES 0.00

2026

11

Giriftu Feedlot and Waterpan

KES 0.00

2026

12

Kilkiley Feedlot

KES 30,900,000.00

2026

13

Feedlots, Fodder & Pasture Development

KES 0.00

2025


2026 KES 15,400,000.00

2026 KES 23,100,000.00

2026 KES 30,900,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Livestock Breeding Services

Number of pasture bales harvested

800

1200

10000

Livestock Breeding Services

Number of pasture bales harvested


2026

800

2027

1200

2028

10000

Related Projects
Finance and Procurement Services

Number of quarterly expenditure reports: 4


KES 121,947,478.00

(2026)

AIDS Control Unit

Number of sensitization fora: 3


KES 7,288,997.00

(2026)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 574,481,843.00

(2026)