Open Budget Kenya

 

Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Animal Vaccines Services

Doses of vaccines produced (millions)

42

50

50

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

2

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2023

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

4

2024

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets