|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,564,534.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Veterinary drugs, vaccines and biologicals efficacy trial services |
No. of animals maintained |
1900 |
1950 |
2000 |
Veterinary drugs, vaccines and biologicals efficacy trial services
No. of animals maintained
2026
1900
2027
1950
2028
2000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 56,564,534.00 |
|
2 |
KES 87,360,110.00 |
|
3 |
KES 80,445,370.00 |
|
4 |
KES 68,308,685.00 |
|
5 |
KES 66,864,282.00 |
|
6 |
KES 65,268,219.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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