|
State Department |
|
|
Program |
|
|
Allocation: |
1,197,871,919.00 |
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 457,356,500.00 |
| 2 | Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) | KES 92,000,000.00 |
| 3 | Vector Regulatory and Zoological Services | KES 81,535,308.00 |
| 4 | Ports of Entry and Border Posts Veterinary Inspection Services | KES 36,654,536.00 |
| 5 | Foot and Mouth Disease National Reference Laboratory | KES 25,079,774.00 |
| 6 | Disease Free Zoning Programme | KES 8,245,801.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Sustainable TseTse and Trypanosomiasis free areas in Kenya – KENTTEC | KES 130,000,000.00 |
| 2 | Construction & equipping the Bio-safety Level 3 Laboratory at Kabete | KES 60,000,000.00 |
| 3 | Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI | KES 50,000,000.00 |
| 4 | Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) | KES 50,000,000.00 |
| 5 | Disease Free Zones Program-BETA | KES 44,000,000.00 |
| 6 | Establishment of Livestock Export Zone - Lamu | KES 44,000,000.00 |
| 7 | Modernization of Kiboko Zoological and Efficacy Trial Centre | KES 40,000,000.00 |
| 8 | Bee health Project - Vector Regulatory and Zoological Services | KES 35,000,000.00 |
| 9 | Construct & Refurbish-Foot & Mouth Disease National Reference Lab | KES 30,000,000.00 |
| 10 | Farm development - Veterinary Diagnostic and Efficacy Trial Centres | KES 14,000,000.00 |
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