Open Budget Kenya

 

Livestock Products Value Addition and Marketing - 2021

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

1,568,944,644.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 1,568,944,644.00

2

2022

KES 1,212,073,266.00

3

2023

KES 6,324,795,889.00

4

2024

KES 1,236,279,848.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Livestock Resources and Market Development Support Services

KES 737,910,422.00

2

Kenya Leather Development Council

KES 152,700,000.00

3

Veterinary Public Health Hides and Skins and Leather Quality Control

KES 47,267,503.00

4

Rangeland Ecosystems Development Services

KES 46,127,750.00

5

Livestock Market and Agribusiness Development Services

KES 21,867,817.00

Development Expenses

Num

Unit

Budget

1

Regional Pastoral Livelihood Resilience project

KES 488,100,000.00

2

Livestock Production ''Big Four'' Interventions

KES 156,200,000.00

3

Development of Leather Industrial Park - Kenanie

KES 100,000,000.00

4

Construction and refurbishment - Leather Science Institute

KES 65,000,000.00