Open Budget Kenya

 

National Animal Disease Strategies and Programmes - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 545,420,129.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Disease surveillance missions undertaken

Number of national active surveillance missions conducted on PPR,RVF,MERSCOV and other priority trans boundary animal diseases and zoonotic diseases

3

3

3

Disease surveillance missions undertaken

Number of national active surveillance missions conducted on PPR,RVF,MERSCOV and other priority trans boundary animal diseases and zoonotic diseases


2021

3

2022

3

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 722,920,000.00

2

2024

KES 400,000,000.00

3

2023

KES 457,356,500.00

4

2022

KES 472,443,656.00

5

2021

KES 545,420,129.00


Total Allocation KES 722,920,000.00

Total Allocation KES 400,000,000.00

Total Allocation KES 457,356,500.00

Total Allocation KES 472,443,656.00

Total Allocation KES 545,420,129.00
Changes in Allocations

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