Foot and Mouth Disease National Reference Laboratory - 2024 |
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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 31,347,473.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Diagnosis and Surveillance Services |
Number of samples analyzed |
7,400 |
7,600 |
7,800 |
Diagnosis and Surveillance Services |
Number of lots tested |
14 |
15 |
15 |
Diagnosis and Surveillance Services
Number of samples analyzed
2024
7,400
2025
7,600
2026
7,800
Diagnosis and Surveillance Services
Number of lots tested
2024
14
2025
15
2026
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)