Open Budget Kenya

 

Modernization of Kiboko Zoological and Efficacy Trial Centre - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 35,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Training facilities established at Kiboko Zoological Laboratory and Technology Trial Centre

% completion

70

100

-

Training facilities established at Kiboko Zoological Laboratory and Technology Trial Centre

% completion


2021

70

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 40,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 35,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 35,000,000.00
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