Open Budget Kenya

 

Disease Free Zoning Programme - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 7,880,266.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Disease control & surveillance services

% completion of Disease Free Zoning facilities in Bachuma LEZ - civil works

72

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 7,505,929.00

KES 0.00

KES 7,505,929.00

2

2022

KES 7,880,266.00

KES 0.00

KES 7,880,266.00

3

2023

KES 8,245,801.00

KES 0.00

KES 8,245,801.00

Budgets