Open Budget Kenya

 

Livestock Production and Management - 2023

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

4,879,815,094.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 1,082,854,026.00

2

2022

KES 2,120,024,973.00

3

2023

KES 4,879,815,094.00

4

2024

KES 3,590,355,689.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Animal Breeding and Reproductive Regulatory Services

KES 364,410,877.00

2

Sheep and Goats Breeding Farms

KES 56,975,734.00

3

Breeding and Livestock Research Farms

KES 33,248,763.00

4

Animal Resource Development Services

KES 27,973,044.00

5

Apicultural and Emerging Livestock Services

KES 13,206,676.00

Development Expenses

Num

Unit

Budget

1

Livestock Value Chain Support Project-BETA

KES 2,130,000,000.00

2

Kenya Livestock Commercialization Programme (KeLCoP)-BETA

KES 1,541,000,000.00

3

Towards Ending Drought Emergencies in Kenya (TWENDE)-BETA

KES 318,000,000.00

4

Embryo Transfer Project-BETA

KES 166,000,000.00

5

Establishment of Liquid Nitrogen Plants- KAGRC-BETA

KES 135,000,000.00

6

Bee Bulking Project- Apiculture and emerging Livestock Services

KES 39,000,000.00

7

Farm Development - Sheep and Goats Breeding Farms

KES 30,000,000.00

8

Farm Development - Livestock Breeding research farms

KES 25,000,000.00