Open Budget Kenya

 

Livestock Products Value Addition and Marketing - 2022

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

1,212,073,266.00

Previous Year Allocations

Num Year Total
1 2025 KES 1,116,387,390.00
2 2024 KES 1,236,279,848.00
3 2023 KES 6,324,795,889.00
4 2022 KES 1,212,073,266.00
5 2021 KES 1,568,944,644.00

Total Allocation KES 1,116,387,390.00

Total Allocation KES 1,236,279,848.00

Total Allocation KES 6,324,795,889.00

Total Allocation KES 1,212,073,266.00

Total Allocation KES 1,568,944,644.00
Allocations by Year
Sub-Programmes

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

Recurrent Budget KES 188,200,000.00

Recurrent Budget KES 32,402,452.00

Recurrent Budget 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

Development Budget KES 250,000,000.00

Development Budget KES 121,000,000.00

Development Budget KES 65,000,000.00
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