Foot and Mouth Disease National Reference Laboratory - 2021 |
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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 24,226,077.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Effective drugs and vaccines |
Number of samples analysed |
6500 |
7000 |
7500 |
Effective drugs and vaccines |
Number of FMD vaccine batches tested |
10 |
10 |
10 |
Effective drugs and vaccines
Number of samples analysed
2021
6500
2022
7000
2023
7500
Effective drugs and vaccines
Number of FMD vaccine batches tested
2021
10
2022
10
2023
10
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,536,211.00 |
|
2 |
KES 31,347,473.00 |
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3 |
KES 25,079,774.00 |
|
4 |
KES 24,810,852.00 |
|
5 |
KES 24,226,077.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)