Open Budget Kenya

 

Livestock Diseases Management and Control - 2022

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

1,277,173,096.00

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

Total Allocation KES 1,538,637,067.00

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 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

Recurrent Budget KES 472,443,656.00

Recurrent Budget KES 88,947,823.00

Recurrent Budget KES 24,810,852.00

Recurrent Budget 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

Development Budget KES 300,000,000.00