Open Budget Kenya

 

Livestock Policy Development and Capacity Building - 2021

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

2,108,893,873.00

Previous Year Allocations

Num Year Total
1 2025 KES 4,502,660,510.00
2 2024 KES 4,571,355,476.00
3 2023 KES 5,644,447,793.00
4 2022 KES 2,271,117,611.00
5 2021 KES 2,108,893,873.00

Total Allocation KES 4,502,660,510.00

Total Allocation KES 4,571,355,476.00

Total Allocation KES 5,644,447,793.00

Total Allocation KES 2,271,117,611.00

Total Allocation KES 2,108,893,873.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Livestock Resources and Market Development Support Services KES 737,910,422.00
2 Veterinary Headquarters KES 410,100,116.00
3 Headquarters Administrative and Technical Services KES 205,172,663.00
4 Livestock Policy, Research & Regulations KES 139,182,561.00
5 AHITI - Kabete KES 118,702,426.00
6 AHITI - Ndomba KES 64,809,540.00
7 Wajir Livestock Training Institute KES 55,677,980.00
8 Dairy Training School KES 51,176,611.00
9 Meat Training School - Athi River KES 39,091,793.00
10 AHITI - Nyahururu KES 37,398,159.00
11 Finance and Procurement Services KES 28,954,349.00
12 Livestock Technical Advisory Services KES 25,958,018.00
13 Central Planning and Project Monitoring Unit (CPPMU) KES 24,596,294.00
14 Livestock Technical Training - Support Services KES 12,824,350.00
15 Project Development Monitoring and Evaluation KES 12,808,849.00
16 Regional Pastoral Resource Centre - Narok KES 8,990,143.00
17 Regional Pastoral Resource Centre - Isiolo KES 8,612,047.00
18 AIDS Control Unit KES 5,127,552.00

Recurrent Budget KES 410,100,116.00

Recurrent Budget KES 205,172,663.00

Recurrent Budget KES 139,182,561.00

Recurrent Budget KES 118,702,426.00

Recurrent Budget KES 64,809,540.00

Recurrent Budget KES 55,677,980.00

Recurrent Budget KES 51,176,611.00

Recurrent Budget KES 39,091,793.00

Recurrent Budget KES 37,398,159.00

Recurrent Budget KES 28,954,349.00

Recurrent Budget KES 25,958,018.00

Recurrent Budget KES 24,596,294.00

Recurrent Budget KES 12,824,350.00

Recurrent Budget KES 12,808,849.00

Recurrent Budget KES 8,990,143.00

Recurrent Budget KES 8,612,047.00

Recurrent Budget KES 5,127,552.00

Development Expenses

Num Unit Budget
1 Kenya Livestock Insurance Scheme KES 249,000,000.00
2 Construction of Kenya Veterinary Board(KVB) Headquarters offices KES 75,000,000.00
3 Construction of learning facilities at AHITI Nyahururu 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 Construction of National Dairy Laboratory Complex 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

Development Budget KES 249,000,000.00

Development Budget KES 55,000,000.00

Development Budget KES 35,000,000.00
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