Open Budget Kenya

 

De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 2,300,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Insurance Services

No. of groups mobilized for insurance uptake

4000

-

-

Livestock Insurance Services

No. of pastoralists who have bought livestock insurance

100000

-

-

Livestock Insurance Services

No. of Tropical Livestock Units (TLUs) covered by livestock insurance

310736

-

-

Livestock Insurance Services

Amount of enrolment saving bonus for pastoralists who have procured livestock insurance cover for 3TLUs and above (million)

310

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 2,300,000,000.00

KES 2,300,000,000.00

2

2024

KES 0.00

KES 2,400,000,000.00

KES 2,400,000,000.00

3

2023

KES 0.00

KES 3,669,000,000.00

KES 3,669,000,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

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


KES 411,094,906.00

(2025)

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