Livestock Diseases Management and Control - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
1,197,871,919.00 |
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 457,356,500.00 |
|
|
2 |
Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) |
KES 92,000,000.00 |
|
3 |
KES 81,535,308.00 |
|
|
4 |
Ports of Entry and Border Posts Veterinary Inspection Services |
KES 36,654,536.00 |
|
5 |
KES 25,079,774.00 |
|
|
6 |
KES 8,245,801.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Sustainable TseTse and Trypanosomiasis free areas in Kenya – KENTTEC |
KES 130,000,000.00 |
|
2 |
Construction & equipping the Bio-safety Level 3 Laboratory at Kabete |
KES 60,000,000.00 |
|
3 |
Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI |
KES 50,000,000.00 |
|
4 |
Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) |
KES 50,000,000.00 |
|
5 |
KES 44,000,000.00 |
|
|
6 |
KES 44,000,000.00 |
|
|
7 |
Modernization of Kiboko Zoological and Efficacy Trial Centre |
KES 40,000,000.00 |
|
8 |
Bee health Project - Vector Regulatory and Zoological Services |
KES 35,000,000.00 |
|
9 |
Construct & Refurbish-Foot & Mouth Disease National Reference Lab |
KES 30,000,000.00 |
|
10 |
Farm development - Veterinary Diagnostic and Efficacy Trial Centres |
KES 14,000,000.00 |