Livestock Diseases Management and Control - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
890,683,418.00 |
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 400,000,000.00 |
|
|
2 |
KES 101,765,841.00 |
|
|
3 |
Ports of Entry and Border Posts Veterinary Inspection Services |
KES 41,520,104.00 |
|
4 |
Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) |
KES 31,800,000.00 |
|
5 |
KES 31,347,473.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Sustainable TseTse and Trypanosomiasis free areas in Kenya - KENTTEC |
KES 95,000,000.00 |
|
2 |
Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI |
KES 50,000,000.00 |
|
3 |
KES 46,250,000.00 |
|
|
4 |
KES 25,000,000.00 |
|
|
5 |
Construction & equipping the Bio-safety Level 3 Laboratory at Kabete |
KES 20,000,000.00 |
|
6 |
Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) |
KES 20,000,000.00 |
|
7 |
Modernization of Kiboko Zoological and Efficacy Trial Centre |
KES 10,000,000.00 |
|
8 |
Farm development - Veterinary Diagnostic and Efficacy Trial Centres |
KES 10,000,000.00 |
|
9 |
Construct & Refurbish-Foot & Mouth Disease National Reference Lab |
KES 8,000,000.00 |