Veterinary Investigation Laboratory Services - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
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Sub Programme |
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Allocation: |
KES 151,411,884.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Laboratory Services |
No. of samples analyzed for animal diseases |
66 |
68 |
68 |
|
Laboratory Services |
No. of new diagnostic methods adopted for animal diseases |
4 |
4 |
4 |
|
Laboratory Services |
No. of surveys conducted on Antimicrobial resistance levels |
7 |
8 |
8 |
|
Laboratory Services |
No. of Laboratories audited for ISO 17025:2017 accreditation maintained |
8 |
8 |
8 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 151,411,884.00 |
KES 0.00 |
KES 151,411,884.00 |
|
|
2 |
KES 144,447,617.00 |
KES 0.00 |
KES 144,447,617.00 |
|
|
3 |
KES 112,480,015.00 |
KES 0.00 |
KES 112,480,015.00 |
|
|
4 |
KES 125,090,742.00 |
KES 0.00 |
KES 125,090,742.00 |
|
|
5 |
KES 127,939,460.00 |
KES 0.00 |
KES 127,939,460.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)