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 | 2025 | KES 5,070,018,172.00 | KES 4,916,058,633.00 | KES 9,986,076,805.00 |
| 2 | 2024 | KES 4,059,904,089.00 | KES 6,524,450,000.00 | KES 10,584,354,089.00 |
| 3 | 2023 | KES 8,770,740,000.00 | KES 9,581,000,000.00 | KES 18,351,740,000.00 |
| 4 | 2022 | KES 3,590,200,000.00 | KES 3,617,100,000.00 | KES 7,207,300,000.00 |
| 5 | 2021 | KES 3,428,178,143.00 | KES 5,651,076,726.00 | KES 9,079,254,869.00 |
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 |