Open Budget Kenya

 

National Animal Disease Strategies and Programmes - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 457,356,500.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Disease control & surveillance services

Number of trans-boundary animal diseases surveyed and mapped

3

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 545,420,129.00

KES 0.00

KES 545,420,129.00

2

2022

KES 472,443,656.00

KES 0.00

KES 472,443,656.00

3

2023

KES 457,356,500.00

KES 0.00

KES 457,356,500.00

4

2024

KES 400,000,000.00

KES 0.00

KES 400,000,000.00

Budgets