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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Veterinary services

Number of animals maintained for efficacy trials

1,600

1,650

1,700

Veterinary services

Number of animals maintained for efficacy trials


2023

1,600

2024

1,650

2025

1,700

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

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