Veterinary Investigation Laboratory Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 144,447,617.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Veterinary Services |
Number of laboratories |
65 |
70 |
- |
Veterinary Services |
Number of samples analyzed (000) |
8 |
8 |
8 |
Veterinary Services |
Number of new diagnostic methods adopted |
65 |
70 |
75 |
Veterinary Services |
Number of surveys conducted |
4 |
4 |
4 |
Veterinary Services |
No. of laboratories audited |
7 |
7 |
8 |
Veterinary Services
Number of laboratories
2024
65
2025
70
2026
-
Veterinary Services
Number of samples analyzed (000)
2024
8
2025
8
2026
8
Veterinary Services
Number of new diagnostic methods adopted
2024
65
2025
70
2026
75
Veterinary Services
Number of surveys conducted
2024
4
2025
4
2026
4
Veterinary Services
No. of laboratories audited
2024
7
2025
7
2026
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 151,411,884.00 |
|
2 |
KES 144,447,617.00 |
|
3 |
KES 112,480,015.00 |
|
4 |
KES 125,090,742.00 |
|
5 |
KES 127,939,460.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)