Open Budget Kenya

 

Farm development - Veterinary Diagnostic and Efficacy Trial Centres - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 38,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Farm infrastructure at the 4 Veterinary Diagnostic and Efficacy Trial Centers

% completion

80

95

100

Farm infrastructure at the 4 Veterinary Diagnostic and Efficacy Trial Centers

% completion


2021

80

2022

95

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 10,000,000.00

2

2023

KES 14,000,000.00

3

2022

KES 45,000,000.00

4

2021

KES 38,000,000.00


Total Allocation KES 10,000,000.00

Total Allocation KES 14,000,000.00

Total Allocation KES 45,000,000.00

Total Allocation KES 38,000,000.00
Changes in Allocations

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