|
State Department |
|
|
Program |
|
|
Allocation: |
1,212,073,266.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 867,454,235.00 |
| 2 | 2025 | KES 1,116,387,390.00 |
| 3 | 2024 | KES 1,236,279,848.00 |
| 4 | 2023 | KES 6,324,795,889.00 |
| 5 | 2022 | KES 1,212,073,266.00 |
| 6 | 2021 | KES 1,568,944,644.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Livestock Resources and Market Development Support Services | KES 742,913,463.00 |
| 2 | Kenya Leather Development Council | KES 188,200,000.00 |
| 3 | Veterinary Public Health Hides and Skins and Leather Quality Control | KES 47,804,774.00 |
| 4 | Rangeland Ecosystems Development Services | KES 32,402,452.00 |
| 5 | Livestock Market and Agribusiness Development Services | KES 22,424,245.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of Leather Industrial Park - Kenanie | KES 250,000,000.00 |
| 2 | Livestock Production 'Big Four' Interventions | KES 121,000,000.00 |
| 3 | Construction and refurbishment - Leather Science Institute | KES 65,000,000.00 |
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