Livestock Diseases Management and Control - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,277,173,096.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 3,974,300,529.00 |
|
|
2 |
KES 1,277,173,096.00 |
|
|
3 |
KES 1,197,871,919.00 |
|
|
4 |
KES 890,683,418.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 472,443,656.00 |
|
|
2 |
KES 88,947,823.00 |
|
|
3 |
Ports of Entry and Border Posts Veterinary Inspection Services |
KES 36,090,499.00 |
|
4 |
KES 24,810,852.00 |
|
|
5 |
KES 7,880,266.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 300,000,000.00 |
|
|
2 |
Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI |
KES 70,000,000.00 |
|
3 |
Construction & equipping the Bio-safety Level 3 Laboratory at Kabete |
KES 70,000,000.00 |
|
4 |
Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) |
KES 50,000,000.00 |
|
5 |
Farm development - Veterinary Diagnostic and Efficacy Trial Centres |
KES 45,000,000.00 |
|
6 |
Bee health Project - Vector Regulatory and Zoological Services |
KES 41,000,000.00 |
|
7 |
Modernization of Kiboko Zoological and Efficacy Trial Centre |
KES 40,000,000.00 |
|
8 |
Construct & Refurbish-Foot & Mouth Disease National Reference Lab |
KES 31,000,000.00 |