Livestock Policy Development and Capacity Building - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
5,644,447,793.00 |
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 804,335,575.00 |
|
|
2 |
KES 461,157,936.00 |
|
|
3 |
KES 303,408,746.00 |
|
|
4 |
KES 126,421,716.00 |
|
|
5 |
KES 95,702,496.00 |
|
|
6 |
KES 65,815,267.00 |
|
|
7 |
KES 63,920,212.00 |
|
|
8 |
KES 53,815,493.00 |
|
|
9 |
KES 45,761,221.00 |
|
|
10 |
KES 40,914,431.00 |
|
|
11 |
KES 36,224,538.00 |
|
|
12 |
KES 28,921,582.00 |
|
|
13 |
KES 26,479,810.00 |
|
|
14 |
KES 14,981,826.00 |
|
|
15 |
KES 13,596,127.00 |
|
|
16 |
KES 10,445,971.00 |
|
|
17 |
KES 10,135,017.00 |
|
|
18 |
KES 5,409,829.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA |
KES 3,669,000,000.00 |
|
2 |
KES 60,000,000.00 |
|
|
3 |
KES 50,000,000.00 |
|
|
4 |
Construction and refurbishment at Dairy Training Institute- Naivasha |
KES 50,000,000.00 |
|
5 |
KES 50,000,000.00 |
|
|
6 |
Construction and refurbishment of Infrastructure at AHITI Kabete |
KES 31,000,000.00 |
|
7 |
Construction & Refurbishment of Facilities - Livestock Inst. Wajir |
KES 30,000,000.00 |
|
8 |
Construction and refurbishment of Infrastructure -AHITI Ndomba |
KES 26,000,000.00 |
|
9 |
Construct & Refurbish- Regional Pastoral Training Centre- Narok |
KES 25,000,000.00 |
|
10 |
Construct & refurbish facilities -Meat Training Institute Athi River |
KES 24,000,000.00 |