Open Budget Kenya

 

Livestock Policy Development and Capacity Building - 2022

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

2,271,117,611.00

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 742,913,463.00
2 Veterinary Headquarters KES 435,376,982.00
3 Headquarters Administrative and Technical Services KES 270,301,383.00
4 Livestock Policy, Research & Regulations KES 183,513,673.00
5 AHITI - Kabete KES 126,968,300.00
6 AHITI - Ndomba KES 69,134,818.00
7 Wajir Livestock Training Institute KES 60,728,727.00
8 Dairy Training School KES 54,323,967.00
9 AHITI - Nyahururu KES 53,414,708.00
10 Finance and Procurement Services KES 41,048,143.00
11 Meat Training School - Athi River KES 40,904,477.00
12 Central Planning and Project Monitoring Unit (CPPMU) KES 28,665,093.00
13 Livestock Technical Advisory Services KES 26,788,570.00
14 Project Development Monitoring and Evaluation KES 13,150,912.00
15 Livestock Technical Training - Support Services KES 12,969,458.00
16 Regional Pastoral Resource Centre - Narok KES 9,251,954.00
17 Regional Pastoral Resource Centre - Isiolo KES 8,956,264.00
18 AIDS Control Unit KES 6,006,719.00

Recurrent Budget KES 435,376,982.00

Recurrent Budget KES 270,301,383.00

Recurrent Budget KES 183,513,673.00

Recurrent Budget KES 126,968,300.00

Recurrent Budget KES 69,134,818.00

Recurrent Budget KES 60,728,727.00

Recurrent Budget KES 54,323,967.00

Recurrent Budget KES 53,414,708.00

Recurrent Budget KES 41,048,143.00

Recurrent Budget KES 40,904,477.00

Recurrent Budget KES 28,665,093.00

Recurrent Budget KES 26,788,570.00

Recurrent Budget KES 13,150,912.00

Recurrent Budget KES 12,969,458.00

Recurrent Budget KES 9,251,954.00

Recurrent Budget KES 8,956,264.00

Recurrent Budget KES 6,006,719.00

Development Expenses

Num Unit Budget
1 Kenya Livestock Insurance Scheme KES 200,000,000.00
2 Construction of National Dairy Laboratory Complex 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 Construction of learning facilities at AHITI Nyahururu 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

Development Budget KES 200,000,000.00

Development Budget KES 75,900,000.00

Development Budget KES 41,000,000.00
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