Open Budget Kenya

 

Livestock Diseases Management and Control - 2024

State Department

State Department for Livestock

Program

Livestock Resources Management and Development

Allocation:

890,683,418.00

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 400,000,000.00
2 Vector Regulatory and Zoological Services KES 101,765,841.00
3 Ports of Entry and Border Posts Veterinary Inspection Services KES 41,520,104.00
4 Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) KES 31,800,000.00
5 Foot and Mouth Disease National Reference Laboratory KES 31,347,473.00

Recurrent Budget KES 400,000,000.00

Recurrent Budget KES 101,765,841.00

Recurrent Budget KES 31,347,473.00

Development Expenses

Num Unit Budget
1 Sustainable TseTse and Trypanosomiasis free areas in Kenya - KENTTEC KES 95,000,000.00
2 Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI KES 50,000,000.00
3 Establishment of Livestock Export Zone - Lamu KES 46,250,000.00
4 Disease Free Zones Program-BETA KES 25,000,000.00
5 Construction & equipping the Bio-safety Level 3 Laboratory at Kabete KES 20,000,000.00
6 Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) KES 20,000,000.00
7 Modernization of Kiboko Zoological and Efficacy Trial Centre KES 10,000,000.00
8 Farm development - Veterinary Diagnostic and Efficacy Trial Centres KES 10,000,000.00
9 Construct & Refurbish-Foot & Mouth Disease National Reference Lab KES 8,000,000.00

Development Budget KES 46,250,000.00

Development Budget KES 25,000,000.00
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