Open Budget Kenya

 

State Department for Livestock. - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 4,059,904,089.00

KES 6,524,450,000.00

KES 10,584,354,089.00

2023

KES 8,770,740,000.00

KES 9,581,000,000.00

KES 18,351,740,000.00

2022

KES 3,590,200,000.00

KES 3,617,100,000.00

KES 7,207,300,000.00

2021

KES 3,428,178,143.00

KES 5,651,076,726.00

KES 9,079,254,869.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Livestock Resources Management and Development

KES 3,590,200,000.00

KES 3,617,100,000.00

KES 7,207,300,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Livestock Resources and Market Development Support Services

KES 742,913,463.00

2

National Animal Disease Strategies and Programmes

KES 472,443,656.00

3

Veterinary Headquarters

KES 435,376,982.00

Top 3 Development Expenses

Num

Unit

Budget

1

Kenya Livestock Commercialization Programme (KeLCoP)

KES 1,650,000,000.00

2

Establishment of Livestock Export Zone - Lamu

KES 300,000,000.00

3

Development of Leather Industrial Park - Kenanie

KES 250,000,000.00