Foot and Mouth Disease National Reference Laboratory - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 25,079,774.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Disease control & surveillance services |
Number of samples analysed on FMD |
7,200 |
7,400 |
7,600 |
Disease control & surveillance services |
Number of lots of FMD vaccines tested |
13 |
14 |
15 |
Disease control & surveillance services
Number of samples analysed on FMD
2023
7,200
2024
7,400
2025
7,600
Disease control & surveillance services
Number of lots of FMD vaccines tested
2023
13
2024
14
2025
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 staff trained: 250
KES 303,408,746.00
(2023)