Livestock Policy Development and Capacity Building - 2021 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,108,893,873.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,108,893,873.00 |
|
|
2 |
KES 2,271,117,611.00 |
|
|
3 |
KES 5,644,447,793.00 |
|
|
4 |
KES 4,571,355,476.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 737,910,422.00 |
|
|
2 |
KES 410,100,116.00 |
|
|
3 |
KES 205,172,663.00 |
|
|
4 |
KES 139,182,561.00 |
|
|
5 |
KES 118,702,426.00 |
|
|
6 |
KES 64,809,540.00 |
|
|
7 |
KES 55,677,980.00 |
|
|
8 |
KES 51,176,611.00 |
|
|
9 |
KES 39,091,793.00 |
|
|
10 |
KES 37,398,159.00 |
|
|
11 |
KES 28,954,349.00 |
|
|
12 |
KES 25,958,018.00 |
|
|
13 |
KES 24,596,294.00 |
|
|
14 |
KES 12,824,350.00 |
|
|
15 |
KES 12,808,849.00 |
|
|
16 |
KES 8,990,143.00 |
|
|
17 |
KES 8,612,047.00 |
|
|
18 |
KES 5,127,552.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 249,000,000.00 |
|
|
2 |
Construction of Kenya Veterinary Board(KVB) Headquarters offices |
KES 75,000,000.00 |
|
3 |
KES 55,000,000.00 |
|
|
4 |
Construction and refurbishment of Infrastructure at AHITI Kabete |
KES 45,000,000.00 |
|
5 |
Construction and refurbishment of Infrastructure -AHITI Ndomba |
KES 45,000,000.00 |
|
6 |
Construction and refurbishment at Dairy Training Institute- Naivasha |
KES 35,000,000.00 |
|
7 |
KES 35,000,000.00 |
|
|
8 |
Construction & Refurbishment of Facilities - Livestock Inst. Wajir |
KES 35,000,000.00 |
|
9 |
Construct & refurbish facilities -Meat Training Institute Athi River |
KES 27,000,000.00 |
|
10 |
Construct & Refurbish- Regional Pastoral Training Centre- Narok |
KES 20,000,000.00 |