Open Budget Kenya

 

Central Veterinary Laboratory Services - Kabete - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 66,584,279.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

BSL3 laboratory at Kabete

% completion

100

-

-

BSL3 laboratory at Kabete

% completion


2021

100

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 62,544,396.00

2

2022

KES 68,127,489.00

3

2021

KES 66,584,279.00


Total Allocation KES 62,544,396.00

Total Allocation KES 68,127,489.00

Total Allocation KES 66,584,279.00
Changes in Allocations

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