Open Budget Kenya

 

Livestock Diseases Management and Control - 2021

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

3,974,300,529.00

Previous Year Allocations

Num Year Total
1 2025 KES 1,229,855,668.00
2 2024 KES 890,683,418.00
3 2023 KES 1,197,871,919.00
4 2022 KES 1,277,173,096.00
5 2021 KES 3,974,300,529.00

Total Allocation KES 1,229,855,668.00

Total Allocation KES 890,683,418.00

Total Allocation KES 1,197,871,919.00

Total Allocation KES 1,277,173,096.00

Total Allocation KES 3,974,300,529.00
Allocations by Year
Sub-Programmes

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

Recurrent Budget KES 545,420,129.00

Recurrent Budget KES 86,512,700.00

Recurrent Budget KES 24,226,077.00

Recurrent Budget 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

Development Budget KES 3,000,000,000.00

Development Budget KES 31,408,081.00
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