|
State Department |
|
|
Recurrent: |
5,514,338,756.00 |
|
Development: |
6,179,867,722.00 |
|
Allocation: |
11,694,206,478.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 5,514,338,756.00 | KES 6,179,867,722.00 | KES 11,694,206,478.00 |
| 2 | 2025 | KES 5,070,018,172.00 | KES 4,916,058,633.00 | KES 9,986,076,805.00 |
| 3 | 2024 | KES 4,059,904,089.00 | KES 6,524,450,000.00 | KES 10,584,354,089.00 |
| 4 | 2023 | KES 8,770,740,000.00 | KES 9,581,000,000.00 | KES 18,351,740,000.00 |
| 5 | 2022 | KES 3,590,200,000.00 | KES 3,617,100,000.00 | KES 7,207,300,000.00 |
| 6 | 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 6,107,964,863.00 |
| 2 | Livestock Production and Management | KES 2,721,830,013.00 |
| 3 | Livestock Products Value Addition and Marketing | KES 867,454,235.00 |
| 4 | Food Safety and Animal Products Development | KES 458,320,300.00 |
| 5 | Livestock Diseases Management and Control | KES 1,538,637,067.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Livestock Resources and Market Development Support Services | KES 932,947,445.00 |
| 2 | National Animal Disease Strategies and Programmes | KES 831,850,000.00 |
| 3 | Veterinary Headquarters | KES 613,898,823.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA | KES 3,300,000,000.00 |
| 2 | Kenya Livestock Commercialization Programme (KeLCoP)-BETA | KES 1,323,000,000.00 |
| 3 | Livestock Value Chain Support Project-BETA | KES 500,000,000.00 |
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