Blog IICA

Budget Program 0039: Improvement of Animal Health

Start Date: 2012
End Date: N/A

Description

Budget program that seeks to ensure that livestock producers have healthy animals available on the market, given the limited availability of healthy animals. It serves livestock producers nationwide. It includes control of imports, international transit and domestic movement of livestock goods and diagnosis of exotic and re-emerging diseases to protect animals from the introduction and spread of regulated diseases; active and passive zoosanitary surveillance, diagnosis of existing diseases, control of livestock establishments and disease prevention, control and eradication (vaccination campaigns, treatments, and training of producers, veterinarians and subnational authorities); and the opening and maintenance of export markets through inspections, certification and sanitary protocols.

Observations

Budget corresponding to the initial institutional budget (PIA) of the budget program, for all executing entities, in 2012 (PEN 114,134,785, according to the report on financial execution of budget programs for the second half of 2012 of the Ministry of Economy and Finance), 2013 (PEN 47,194,314, according to the May 2013 report on physical targets and financial execution of the Ministry of Economy and Finance), 2014 (PEN 145.2 million, according to the May 2014 report on physical targets of budget programs of the Ministry of Economy and Finance) and 2022 (PEN 41 million, according to the 2022 agricultural sector budget presentation to the Congress of the Republic). No consolidated public initial budget information is available for the other years at the date of registration.

Action scope

National

Evaluated

No

Stage

Implementation- Ongoing

Temporalidad

Long-term

Number of Years

N/A

Related elements

Budget in USD

Budget in USD
$122,516,093.00
Counterpart Budget
$0.00
Total Budget
$122,516,093.00
Annual Average Budget
$30,629,023.00

Budget by year

Budget Date Budget in USD Counterpart Budget
2012-01-01 $43,232,873.11 $0.00
2013-01-01 $17,479,375.56 $0.00
2014-01-01 $51,126,760.56 $0.00
2022-01-01 $10,677,083.33 $0.00

Institutions

Institutions Institutions rols
SENASA: National Agricultural Health Service (Peru) Execution and operation
Regional and Local Governments (Regions and Municipalities) (Peru) Execution and operation

Join to conversation

If you want to join and participate, press "I want to collaborate"; if you dont yet have an account, press "Register".