Livestock Policy Development and Capacity Building - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,571,355,476.00 |
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 834,885,387.00 |
|
|
2 |
KES 507,551,718.00 |
|
|
3 |
KES 341,270,730.00 |
|
|
4 |
KES 201,959,663.00 |
|
|
5 |
KES 107,195,814.00 |
|
|
6 |
KES 97,335,086.00 |
|
|
7 |
KES 85,374,873.00 |
|
|
8 |
KES 82,138,374.00 |
|
|
9 |
KES 65,184,557.00 |
|
|
10 |
KES 56,897,975.00 |
|
|
11 |
KES 47,924,309.00 |
|
|
12 |
KES 27,147,161.00 |
|
|
13 |
KES 12,098,895.00 |
|
|
14 |
KES 9,612,422.00 |
|
|
15 |
KES 6,778,512.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA |
KES 2,400,000,000.00 |
|
2 |
Establishment of the Kenya Veterinary Board Regional Offices |
KES 80,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
|
4 |
KES 50,000,000.00 |
|
|
5 |
KES 35,000,000.00 |
|
|
6 |
Construction and refurbishment of Infrastructure at AHITI Kabete |
KES 20,000,000.00 |
|
7 |
Construction and refurbishment at Dairy Training Institute- Naivasha |
KES 15,000,000.00 |
|
8 |
Construction & Refurbishment of Facilities - Livestock Inst. Wajir |
KES 14,150,000.00 |
|
9 |
Construct & Refurbish- Regional Pastoral Training Centre- Narok |
KES 10,850,000.00 |
|
10 |
KES 10,000,000.00 |
|
|
11 |
Construction and refurbishment of Infrastructure -AHITI Ndomba |
KES 10,000,000.00 |
|
12 |
Construct & refurbish facilities -Meat Training Institute Athi River |
KES 5,000,000.00 |