Livestock Resources Management and Development - 2023 |
|
|---|---|
|
State Department |
|
|
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 |
KES 3,428,178,143.00 |
KES 5,651,076,726.00 |
KES 9,079,254,869.00 |
|
|
2 |
KES 3,590,200,000.00 |
KES 3,617,100,000.00 |
KES 7,207,300,000.00 |
|
|
3 |
KES 8,770,740,000.00 |
KES 9,581,000,000.00 |
KES 18,351,740,000.00 |
|
|
4 |
KES 4,059,904,089.00 |
KES 6,524,450,000.00 |
KES 10,584,354,089.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 5,644,447,793.00 |
|
|
2 |
KES 4,879,815,094.00 |
|
|
3 |
KES 6,324,795,889.00 |
|
|
4 |
KES 304,809,305.00 |
|
|
5 |
KES 1,197,871,919.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,743,300,000.00 |
|
|
2 |
KES 804,335,575.00 |
|
|
3 |
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 |
KES 2,130,000,000.00 |
|
|
3 |
KES 1,541,000,000.00 |