Open Budget Kenya

 

Veterinary Diagnostics and Efficacy Trial Centers - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 66,864,282.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Veterinary services

% of animal health inputs submitted and tested (acaricides, drugs and vaccines)

100

100

100

Veterinary services

% of animal health inputs submitted and tested (acaricides, drugs and vaccines)


2022

100

2023

100

2024

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 87,360,110.00

2

2024

KES 80,445,370.00

3

2023

KES 68,308,685.00

4

2022

KES 66,864,282.00

5

2021

KES 65,268,219.00


Total Allocation KES 87,360,110.00

Total Allocation KES 80,445,370.00

Total Allocation KES 68,308,685.00

Total Allocation KES 66,864,282.00

Total Allocation KES 65,268,219.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 41,048,143.00

(2022)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 400


KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1


KES 270,301,383.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com