Veterinary Diagnostics and Efficacy Trial Centers - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,268,219.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Reduced animal disease incidences |
% of animal health inputs submitted and tested (acaricides, drugs and vaccines) |
80 |
80 |
80 |
Reduced animal disease incidences
% of animal health inputs submitted and tested (acaricides, drugs and vaccines)
2021
80
2022
80
2023
80
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 87,360,110.00 |
|
2 |
KES 80,445,370.00 |
|
3 |
KES 68,308,685.00 |
|
4 |
KES 66,864,282.00 |
|
5 |
KES 65,268,219.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)