Open Budget Kenya

 

Disease Free Zones Program-BETA - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 44,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Disease control & surveillance services

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

80

100

-

Disease control & surveillance services

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


2023

80

2024

100

2025

-

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

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No. of staff trained: 250


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