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 2025 KES 2,810,101,742.00
2 2024 KES 3,590,355,689.00
3 2023 KES 4,879,815,094.00
4 2022 KES 2,120,024,973.00
5 2021 KES 1,082,854,026.00

Total Allocation KES 2,810,101,742.00

Total Allocation KES 3,590,355,689.00

Total Allocation KES 4,879,815,094.00

Total Allocation KES 2,120,024,973.00

Total Allocation KES 1,082,854,026.00
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

Recurrent Budget KES 364,410,877.00

Recurrent Budget KES 56,975,734.00

Recurrent Budget KES 33,248,763.00

Recurrent Budget KES 27,973,044.00

Recurrent Budget 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

Development Budget KES 2,130,000,000.00

Development Budget KES 1,541,000,000.00

Development Budget KES 318,000,000.00

Development Budget KES 166,000,000.00

Development Budget KES 135,000,000.00

Development Budget KES 30,000,000.00

Development Budget KES 25,000,000.00
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