Open Budget Kenya

 

Livestock Resources Management and Development - 2023

State Department

State Department for Livestock

Recurrent:

8,770,740,000.00

Development:

9,581,000,000.00

Allocation:

18,351,740,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 3,428,178,143.00

KES 5,651,076,726.00

KES 9,079,254,869.00

2

2022

KES 3,590,200,000.00

KES 3,617,100,000.00

KES 7,207,300,000.00

3

2023

KES 8,770,740,000.00

KES 9,581,000,000.00

KES 18,351,740,000.00

4

2024

KES 4,059,904,089.00

KES 6,524,450,000.00

KES 10,584,354,089.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Livestock Policy Development and Capacity Building

KES 5,644,447,793.00

2

Livestock Production and Management

KES 4,879,815,094.00

3

Livestock Products Value Addition and Marketing

KES 6,324,795,889.00

4

Food Safety and Animal Products Development

KES 304,809,305.00

5

Livestock Diseases Management and Control

KES 1,197,871,919.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Meat Commission (KMC)

KES 4,743,300,000.00

2

Livestock Resources and Market Development Support Services

KES 804,335,575.00

3

Veterinary Headquarters

KES 461,157,936.00

Top 3 Development Expenses

Num

Unit

Budget

1

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

KES 3,669,000,000.00

2

Livestock Value Chain Support Project-BETA

KES 2,130,000,000.00

3

Kenya Livestock Commercialization Programme (KeLCoP)-BETA

KES 1,541,000,000.00