Open Budget Kenya

 
Home | Ministries | Counties | Debt | Ext Debt | Sources
2025/26 Budget | Top 2025 Projects | Roads | Water + Energy | Kenya Prisons

Farm development - Veterinary Diagnostic and Efficacy Trial Centres - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 10,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Diagnostic Services

No. of animals maintained

1,650

1,700

1,850

Diagnostic Services

No. of animals maintained

2024

1,650

2025

1,700

2026

1,850

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

Percentage absorption of approved budget: 100

KES 47,924,309.00

(2024)

AIDS Control Unit

number of staff sensitized: 550

KES 6,778,512.00

(2024)

Headquarters Administrative and Technical Services

Level of maintenance of electronic records management system: 100.00%

KES 341,270,730.00

(2024)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com