Open Budget Kenya

 

Farm development - Veterinary Diagnostic and Efficacy Trial Centres - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 45,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Farm infrastructures at the 4 Veterinary Diagnostic and Efficacy Trial Centers

% completion farm infrastructures

95

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 38,000,000.00

KES 38,000,000.00

2

2022

KES 0.00

KES 45,000,000.00

KES 45,000,000.00

3

2023

KES 0.00

KES 14,000,000.00

KES 14,000,000.00

4

2024

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

Budgets