State Department for Livestock Development - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 2025 | KES 5,070,018,172.00 | KES 4,916,058,633.00 | KES 9,986,076,805.00 |
| 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 |
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 |
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| 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 |
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| 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 |