Open Budget Kenya

 

Livestock Resources Management and Development - 2024

State Department

State Department for Livestock

Recurrent:

4,059,904,089.00

Development:

6,524,450,000.00

Allocation:

10,584,354,089.00

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

Recurrent KES 5,070,018,172.00
Development KES 4,916,058,633.00
Total KES 9,986,076,805.00

Recurrent KES 4,059,904,089.00
Development KES 6,524,450,000.00
Total KES 10,584,354,089.00

Recurrent KES 8,770,740,000.00
Development KES 9,581,000,000.00
Total KES 18,351,740,000.00

Recurrent KES 3,590,200,000.00
Development KES 3,617,100,000.00
Total KES 7,207,300,000.00

Recurrent KES 3,428,178,143.00
Development KES 5,651,076,726.00
Total KES 9,079,254,869.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Livestock Policy Development and Capacity Building KES 4,571,355,476.00
2 Livestock Production and Management KES 3,590,355,689.00
3 Livestock Products Value Addition and Marketing KES 1,236,279,848.00
4 Food Safety and Animal Products Development KES 295,679,658.00
5 Livestock Diseases Management and Control KES 890,683,418.00

Budget KES 3,590,355,689.00

Budget KES 890,683,418.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Livestock Resources and Market Development Support Services KES 834,885,387.00
2 Veterinary Headquarters KES 507,551,718.00
3 National Animal Disease Strategies and Programmes KES 400,000,000.00

Recurrent Budget KES 507,551,718.00

Recurrent Budget KES 400,000,000.00

Top 3 Development Expenses

Num Unit Budget
1 De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA KES 2,400,000,000.00
2 Kenya Livestock Commercialization Programme (KeLCoP)-BETA KES 1,541,000,000.00
3 Livestock Value Chain Support Project-BETA KES 1,045,000,000.00

Development Budget KES 1,541,000,000.00

Development Budget KES 1,045,000,000.00
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