Open Budget Kenya

 

Central Veterinary Laboratory Services - Kabete - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 62,544,396.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Veterinary services

No. of samples analyzed

4,000

4,500

4,800

Veterinary services

No. of samples analyzed


2023

4,000

2024

4,500

2025

4,800

Previous Year Allocations

Num

Year

Total

1

2023

KES 62,544,396.00

2

2022

KES 68,127,489.00

3

2021

KES 66,584,279.00


Total Allocation KES 62,544,396.00

Total Allocation KES 68,127,489.00

Total Allocation KES 66,584,279.00
Changes in Allocations

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