National Animal Disease Strategies and Programmes - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 457,356,500.00 (R) |
Key Performance Indicators (Targets)
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 |
Disease control & surveillance services
Number of trans-boundary animal diseases surveyed and mapped
2023
3
2024
4
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 722,920,000.00 |
|
2 |
KES 400,000,000.00 |
|
3 |
KES 457,356,500.00 |
|
4 |
KES 472,443,656.00 |
|
5 |
KES 545,420,129.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)