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Bee health Project - Vector Regulatory and Zoological Services - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Kiboko Zoological Laboratory and Technology Trial Centre

% completion of Laboratory

100

-

-

Kiboko Zoological Laboratory and Technology Trial Centre

% completion of Laboratory

2023

100

2024

-

2025

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 35,000,000.00

2

2022

KES 41,000,000.00

3

2021

KES 20,000,000.00
2023
#1
Total Allocation KES 35,000,000.00
2022
#2
Total Allocation KES 41,000,000.00
2021
#3
Total Allocation KES 20,000,000.00
Changes in Allocations

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