Foot and Mouth Disease National Reference Laboratory - 2022 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 24,810,852.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Disease control & surveillance services |
No. of FMD diagnosis samples analysed |
7000 |
7500 |
7500 |
Disease control & surveillance services |
No. of FMD vaccines lots tested for efficacy |
14 |
14 |
15 |
Disease control & surveillance services
No. of FMD diagnosis samples analysed
2022
7000
2023
7500
2024
7500
Disease control & surveillance services
No. of FMD vaccines lots tested for efficacy
2022
14
2023
14
2024
15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,536,211.00 |
|
2 |
KES 31,347,473.00 |
|
3 |
KES 25,079,774.00 |
|
4 |
KES 24,810,852.00 |
|
5 |
KES 24,226,077.00 |
User Uploads
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)