|
State Department |
|
|
Program |
|
|
Allocation: |
6,324,795,889.00 |
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 | Kenya Meat Commission (KMC) | KES 4,743,300,000.00 |
| 2 | Livestock Resources and Market Development Support Services | KES 804,335,575.00 |
| 3 | Kenya Leather Development Council | KES 232,700,000.00 |
| 4 | Veterinary Public Health Hides and Skins and Leather Quality Control | KES 40,775,635.00 |
| 5 | Rangeland Ecosystems Development Services | KES 32,700,031.00 |
| 6 | Livestock Market and Agribusiness Development Services | KES 25,147,073.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of Leather Industrial Park - Kenanie-BETA | KES 350,000,000.00 |
| 2 | of Kenya Meat Commission Factory | KES 200,000,000.00 |
| 3 | Livestock Production Interventions | KES 130,000,000.00 |
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