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Modernization of Kiboko Zoological and Efficacy Trial Centre - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Kiboko Zoological Laboratory and Technology Trial Centre

% equipping of training facilities

80

100

-

Kiboko Zoological Laboratory and Technology Trial Centre

% equipping of training facilities

2023

80

2024

100

2025

-

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
2024
#1
Total Allocation KES 10,000,000.00
2023
#2
Total Allocation KES 40,000,000.00
2022
#3
Total Allocation KES 40,000,000.00
2021
#4
Total Allocation KES 35,000,000.00
Changes in Allocations

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Finance and Procurement Services

No. of expenditure reports: 4

KES 36,224,538.00

(2023)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250

KES 303,408,746.00

(2023)

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