Foot and Mouth Disease National Reference Laboratory - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 32,536,211.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Livestock Health Services |
No. of samples analyzed for FMD |
7600 |
8000 |
8000 |
|
Livestock Health Services |
No. of lots tested for FMD |
15 |
15 |
15 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,536,211.00 |
KES 0.00 |
KES 32,536,211.00 |
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2 |
KES 31,347,473.00 |
KES 0.00 |
KES 31,347,473.00 |
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3 |
KES 25,079,774.00 |
KES 0.00 |
KES 25,079,774.00 |
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|
4 |
KES 24,810,852.00 |
KES 0.00 |
KES 24,810,852.00 |
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|
5 |
KES 24,226,077.00 |
KES 0.00 |
KES 24,226,077.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)