Open Budget Kenya

 

Disease Free Zoning Programme - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 8,245,801.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Disease control & surveillance services

No. of surveillance missions conducted

1

1

1

Disease control & surveillance services

No. of surveillance missions conducted


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2023

KES 8,245,801.00

2

2022

KES 7,880,266.00

3

2021

KES 7,505,929.00


Total Allocation KES 8,245,801.00

Total Allocation KES 7,880,266.00

Total Allocation KES 7,505,929.00
Changes in Allocations

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Finance and Procurement Services

No. of expenditure reports: 4


KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500


KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250


KES 303,408,746.00

(2023)

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