Central Veterinary Laboratory Services - Kabete - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,544,396.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Veterinary services |
No. of samples analyzed |
4,000 |
4,800 |
4,800 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 62,544,396.00 |
KES 0.00 |
KES 62,544,396.00 |
|
|
2 |
KES 68,127,489.00 |
KES 0.00 |
KES 68,127,489.00 |
|
|
3 |
KES 66,584,279.00 |
KES 0.00 |
KES 66,584,279.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)