Livestock Policy Development and Capacity Building - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
2,271,117,611.00 |
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 742,913,463.00 |
|
|
2 |
KES 435,376,982.00 |
|
|
3 |
KES 270,301,383.00 |
|
|
4 |
KES 183,513,673.00 |
|
|
5 |
KES 126,968,300.00 |
|
|
6 |
KES 69,134,818.00 |
|
|
7 |
KES 60,728,727.00 |
|
|
8 |
KES 54,323,967.00 |
|
|
9 |
KES 53,414,708.00 |
|
|
10 |
KES 41,048,143.00 |
|
|
11 |
KES 40,904,477.00 |
|
|
12 |
KES 28,665,093.00 |
|
|
13 |
KES 26,788,570.00 |
|
|
14 |
KES 13,150,912.00 |
|
|
15 |
KES 12,969,458.00 |
|
|
16 |
KES 9,251,954.00 |
|
|
17 |
KES 8,956,264.00 |
|
|
18 |
KES 6,006,719.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 200,000,000.00 |
|
|
2 |
KES 75,900,000.00 |
|
|
3 |
Construction and refurbishment of Infrastructure at AHITI Kabete |
KES 52,700,000.00 |
|
4 |
Construction and refurbishment of Infrastructure -AHITI Ndomba |
KES 52,500,000.00 |
|
5 |
Construction and refurbishment at Dairy Training Institute- Naivasha |
KES 50,000,000.00 |
|
6 |
Construction & Refurbishment of Facilities - Livestock Inst. Wajir |
KES 49,000,000.00 |
|
7 |
KES 41,000,000.00 |
|
|
8 |
Construction of Kenya Veterinary Board(KVB) Headquarters offices |
KES 24,000,000.00 |
|
9 |
Construct & Refurbish- Regional Pastoral Training Centre- Narok |
KES 19,500,000.00 |
|
10 |
Construct & refurbish facilities -Meat Training Institute Athi River |
KES 15,000,000.00 |