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

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Bachuma Livestock Export Zone

Completion level (%)

90

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 31,408,081.00

KES 31,408,081.00

2

2023

KES 0.00

KES 44,000,000.00

KES 44,000,000.00

3

2024

KES 0.00

KES 25,000,000.00

KES 25,000,000.00

Budgets