Open Budget Kenya

 

Livestock Research & Development - 2022

State Department

State Department for Crop Development & Agricultural Research

Program

Agricultural Research & Development

Allocation:

1,045,000,000.00

Previous Year Allocations

Num Year Total
1 2024 KES 8,600,000.00
2 2023 KES 199,000,000.00
3 2022 KES 1,045,000,000.00
4 2021 KES 1,254,000,000.00

Total Allocation KES 8,600,000.00

Total Allocation KES 199,000,000.00

Total Allocation KES 1,045,000,000.00

Total Allocation KES 1,254,000,000.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenya Genetic Resource Centre (KAGRC) KES 302,000,000.00
2 Kenya Tsetse and Trypanosomiasis Eradication Council KES 72,000,000.00

Recurrent Budget KES 302,000,000.00

Recurrent Budget KES 72,000,000.00

Development Expenses

Num Unit Budget
1 Establishment of Liquid Nitrogen Plants - KAGRC KES 150,000,000.00
2 Sustainable Tse Tse and Trypanosomiasis free areas in Kenya - KENTTE KES 150,000,000.00
3 Embryo Transfer Project - KAGRC KES 150,000,000.00
4 Climate Smart Agricultural Productivity Project (CS-APP) KES 147,000,000.00
5 Equipping of Milk Research & Processing Plant KES 40,000,000.00
6 Expansion of Improved Indigenous Chicken KES 34,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 150,000,000.00

Development Budget KES 147,000,000.00

Development Budget KES 40,000,000.00

Development Budget KES 34,000,000.00
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