Open Budget Kenya

 

Modernization of Kiboko Zoological and Efficacy Trial Centre - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Training facilities at Kiboko Zoological Laboratory and Technology Trial Centre

% equipping of training facilities

68

80

100

Training facilities at Kiboko Zoological Laboratory and Technology Trial Centre

% equipping of training facilities


2022

68

2023

80

2024

100

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

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