|
State Department |
|
|
Program |
|
|
Allocation: |
458,320,300.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 458,320,300.00 |
| 2 | 2025 | KES 327,071,495.00 |
| 3 | 2024 | KES 295,679,658.00 |
| 4 | 2023 | KES 304,809,305.00 |
| 5 | 2022 | KES 326,911,054.00 |
| 6 | 2021 | KES 344,261,797.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Veterinary Investigation Laboratory Services | KES 146,087,905.00 |
| 2 | National Bee Keeping Institute | KES 76,611,673.00 |
| 3 | Veterinary Diagnostics and Efficacy Trial Centers | KES 56,564,534.00 |
| 4 | Veterinary Public Health Hides and Skins and Leather Quality Control | KES 54,965,297.00 |
| 5 | Livestock Breeding and Laboratory Services | KES 19,065,046.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Hides, Skins and Leather Fund | KES 200,000,000.00 |
| 2 | National Bee keeping Institute | KES 5,000,000.00 |