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Farm development - Veterinary Diagnostic and Efficacy Trial Centres - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 14,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Farm infrastructures at the 4 Veterinary Diagnostic and Efficacy Trial Centers

% completion of farm infrastructures

98

100

-

Farm infrastructures at the 4 Veterinary Diagnostic and Efficacy Trial Centers

% completion of farm infrastructures

2023

98

2024

100

2025

-

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
2024
#1
Total Allocation KES 10,000,000.00
2023
#2
Total Allocation KES 14,000,000.00
2022
#3
Total Allocation KES 45,000,000.00
2021
#4
Total Allocation KES 38,000,000.00
Changes in Allocations

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