Open Budget Kenya

 

State Department for Livestock Development - 2023

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 8,770,740,000.00

KES 9,581,000,000.00

KES 18,351,740,000.00

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