Veterinary Diagnostics and Efficacy Trial Centers - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,360,110.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Veterinary Services |
No. of Sentinel herds maintained |
1850 |
1950 |
1950 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 87,360,110.00 |
KES 0.00 |
KES 87,360,110.00 |
|
|
2 |
KES 80,445,370.00 |
KES 0.00 |
KES 80,445,370.00 |
|
|
3 |
KES 68,308,685.00 |
KES 0.00 |
KES 68,308,685.00 |
|
|
4 |
KES 66,864,282.00 |
KES 0.00 |
KES 66,864,282.00 |
|
|
5 |
KES 65,268,219.00 |
KES 0.00 |
KES 65,268,219.00 |
Budgets