|
State Department |
|
|
Program |
|
|
Allocation: |
1,538,637,067.00 |
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 831,850,000.00 |
| 2 | Veterinary Services Development Fund (VSDF) | KES 200,000,000.00 |
| 3 | Vector Regulatory and Zoological Services | KES 142,941,183.00 |
| 4 | Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) | KES 73,157,400.00 |
| 5 | Ports of Entry and Border Posts Veterinary Inspection Services | KES 54,330,482.00 |
| 6 | Foot and Mouth Disease National Reference Laboratory | KES 33,258,002.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI | KES 112,000,000.00 |
| 2 | Disease Free Zones Program-BETA | KES 37,000,000.00 |
| 3 | Construction & equipping the Bio-safety Level 3 Laboratory at Kabete | KES 27,100,000.00 |
| 4 | Sustainable TseTse and Trypanosomiasis free areas in Kenya - KENTTEC | KES 15,000,000.00 |
| 5 | Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) | KES 12,000,000.00 |
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