Open Budget Kenya

 

Disease Free Zones Program-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 25,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Bachuma Livestock Export Zone

Completion level (%)

90

100

-

Bachuma Livestock Export Zone

Completion level (%)


2024

90

2025

100

2026

-

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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