|
State Department |
|
|
Program |
|
|
Allocation: |
890,683,418.00 |
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 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 |
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 |
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