|
State Department |
|
|
Program |
|
|
Allocation: |
1,236,279,848.00 |
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 834,885,387.00 |
| 2 | Kenya Leather Development Council | KES 230,342,600.00 |
| 3 | Veterinary Public Health Hides and Skins and Leather Quality Control | KES 43,034,648.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Development of Leather Industrial Park - Kenanie-BETA | KES 300,000,000.00 |
| 2 | Livestock Production Interventions | KES 50,000,000.00 |
| 3 | Construction and refurbishment - Leather Science Institute | KES 10,000,000.00 |
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