Veterinary Diagnostics and Efficacy Trial Centers - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,445,370.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Diagnostic Services |
No. of animals maintained |
1,650 |
1,850 |
1,850 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 80,445,370.00 |
KES 0.00 |
KES 80,445,370.00 |
|
|
2 |
KES 68,308,685.00 |
KES 0.00 |
KES 68,308,685.00 |
|
|
3 |
KES 66,864,282.00 |
KES 0.00 |
KES 66,864,282.00 |
|
|
4 |
KES 65,268,219.00 |
KES 0.00 |
KES 65,268,219.00 |
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)