Livestock Diseases Management and Control - 2022 |
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State Department |
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Program |
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Allocation: |
1,277,173,096.00 |
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 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Animal Disease Strategies and Programmes | KES 472,443,656.00 |
| 2 | Vector Regulatory and Zoological Services | KES 88,947,823.00 |
| 3 | Ports of Entry and Border Posts Veterinary Inspection Services | KES 36,090,499.00 |
| 4 | Foot and Mouth Disease National Reference Laboratory | KES 24,810,852.00 |
| 5 | Disease Free Zoning Programme | KES 7,880,266.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Establishment of Livestock Export Zone - Lamu | 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 |