Open Budget Kenya

 

Livestock Policy Development and Capacity Building - 2023

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

5,644,447,793.00

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 804,335,575.00
2 Veterinary Headquarters KES 461,157,936.00
3 Headquarters Administrative and Technical Services KES 303,408,746.00
4 AHITI - Kabete KES 126,421,716.00
5 Livestock Policy, Research & Regulations- BETA KES 95,702,496.00
6 AHITI - Ndomba KES 65,815,267.00
7 Wajir Livestock Training Institute KES 63,920,212.00
8 Dairy Training School KES 53,815,493.00
9 Meat Training School - Athi River KES 45,761,221.00
10 AHITI - Nyahururu KES 40,914,431.00
11 Finance and Procurement Services KES 36,224,538.00
12 Livestock Technical Advisory Services KES 28,921,582.00
13 Central Planning and Project Monitoring Unit (CPPMU) KES 26,479,810.00
14 Project Development Monitoring and Evaluation KES 14,981,826.00
15 Livestock Technical Training - Support Services KES 13,596,127.00
16 Regional Pastoral Resource Centre - Narok KES 10,445,971.00
17 Regional Pastoral Resource Centre - Isiolo KES 10,135,017.00
18 AIDS Control Unit KES 5,409,829.00

Recurrent Budget KES 461,157,936.00

Recurrent Budget KES 303,408,746.00

Recurrent Budget KES 126,421,716.00

Recurrent Budget KES 95,702,496.00

Recurrent Budget KES 65,815,267.00

Recurrent Budget KES 63,920,212.00

Recurrent Budget KES 53,815,493.00

Recurrent Budget KES 45,761,221.00

Recurrent Budget KES 40,914,431.00

Recurrent Budget KES 36,224,538.00

Recurrent Budget KES 28,921,582.00

Recurrent Budget KES 26,479,810.00

Recurrent Budget KES 14,981,826.00

Recurrent Budget KES 13,596,127.00

Recurrent Budget KES 10,445,971.00

Recurrent Budget KES 10,135,017.00

Recurrent Budget 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 Construction of National Dairy Laboratory Complex KES 60,000,000.00
3 Construction of learning facilities at AHITI Nyahururu KES 50,000,000.00
4 Construction and refurbishment at Dairy Training Institute- Naivasha KES 50,000,000.00
5 Leather Value Chain Promotion Programme- BETA 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

Development Budget KES 60,000,000.00

Development Budget KES 50,000,000.00

Development Budget KES 50,000,000.00
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