Open Budget Kenya

 

Disease Free Zones Program - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 31,408,081.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Various livestock screening support infrastructure constructed and rehabilitated

% completion

85

100

-

Various livestock screening support infrastructure constructed and rehabilitated

% completion


2021

85

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 25,000,000.00

2

2023

KES 44,000,000.00

3

2021

KES 31,408,081.00


Total Allocation KES 25,000,000.00

Total Allocation KES 44,000,000.00

Total Allocation KES 31,408,081.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 28,954,349.00

(2021)

AIDS Control Unit

No. of staff sensitized: 350


KES 5,127,552.00

(2021)

Headquarters Administrative and Technical Services

Electronic documents and records management system procured, installed and maintained: 1


KES 205,172,663.00

(2021)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com