|
State Department |
|
|
Program |
|
|
Allocation: |
3,974,300,529.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,538,637,067.00 |
| 2 | 2025 | KES 1,229,855,668.00 |
| 3 | 2024 | KES 890,683,418.00 |
| 4 | 2023 | KES 1,197,871,919.00 |
| 5 | 2022 | KES 1,277,173,096.00 |
| 6 | 2021 | KES 3,974,300,529.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Animal Disease Strategies and Programmes | KES 545,420,129.00 |
| 2 | Vector Regulatory and Zoological Services | KES 86,512,700.00 |
| 3 | Ports of Entry and Border Posts Veterinary Inspection Services | KES 35,635,694.00 |
| 4 | Foot and Mouth Disease National Reference Laboratory | KES 24,226,077.00 |
| 5 | Disease Free Zoning Programme | KES 7,505,929.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of Livestock Export Zone - Lamu | KES 3,000,000,000.00 |
| 2 | Construction & equipping the Bio-safety Level 3 Laboratory at Kabete | KES 50,000,000.00 |
| 3 | Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) | KES 50,000,000.00 |
| 4 | Farm development - Veterinary Diagnostic and Efficacy Trial Centres | KES 38,000,000.00 |
| 5 | Modernization of Kiboko Zoological and Efficacy Trial Centre | KES 35,000,000.00 |
| 6 | Disease Free Zones Program | KES 31,408,081.00 |
| 7 | Construct & Refurbish-Foot & Mouth Disease National Reference Lab | KES 30,591,919.00 |
| 8 | Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI | KES 20,000,000.00 |
| 9 | Bee health Project - Vector Regulatory and Zoological Services | KES 20,000,000.00 |
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