Open Budget Kenya

 

Veterinary Diagnostics and Efficacy Trial Centers - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 68,308,685.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Veterinary services

Number of animals maintained for efficacy trials

1,600

1,700

1,700

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 65,268,219.00

KES 0.00

KES 65,268,219.00

2

2022

KES 66,864,282.00

KES 0.00

KES 66,864,282.00

3

2023

KES 68,308,685.00

KES 0.00

KES 68,308,685.00

4

2024

KES 80,445,370.00

KES 0.00

KES 80,445,370.00

Budgets