Foot and Mouth Disease National Reference Laboratory - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,079,774.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Disease control & surveillance services |
Number of samples analysed on FMD |
7,200 |
7,600 |
7,600 |
|
Disease control & surveillance services |
Number of lots of FMD vaccines tested |
13 |
15 |
15 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 32,536,211.00 |
KES 0.00 |
KES 32,536,211.00 |
|
|
2 |
KES 31,347,473.00 |
KES 0.00 |
KES 31,347,473.00 |
|
|
3 |
KES 25,079,774.00 |
KES 0.00 |
KES 25,079,774.00 |
|
|
4 |
KES 24,810,852.00 |
KES 0.00 |
KES 24,810,852.00 |
|
|
5 |
KES 24,226,077.00 |
KES 0.00 |
KES 24,226,077.00 |
Budgets