State Department for Livestock - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
A leading agency in facilitating efficient delivery of services in livestock development for employment creation and income generation. |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 4,059,904,089.00 |
KES 6,524,450,000.00 |
KES 10,584,354,089.00 |
|
|
KES 8,770,740,000.00 |
KES 9,581,000,000.00 |
KES 18,351,740,000.00 |
|
|
KES 3,590,200,000.00 |
KES 3,617,100,000.00 |
KES 7,207,300,000.00 |
|
|
KES 3,428,178,143.00 |
KES 5,651,076,726.00 |
KES 9,079,254,869.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,428,178,143.00 |
KES 5,651,076,726.00 |
KES 9,079,254,869.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 737,910,422.00 |
|
|
2 |
KES 545,420,129.00 |
|
|
3 |
KES 410,100,116.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 3,000,000,000.00 |
|
|
2 |
KES 488,100,000.00 |
|
|
3 |
KES 455,000,000.00 |