Foot and Mouth Disease National Reference Laboratory - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 32,536,211.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Livestock Health Services |
No. of samples analyzed for FMD |
7600 |
7800 |
8000 |
Livestock Health Services |
No. of lots tested for FMD |
15 |
15 |
15 |
Livestock Health Services
No. of samples analyzed for FMD
2025
7600
2026
7800
2027
8000
Livestock Health Services
No. of lots tested for FMD
2025
15
2026
15
2027
15
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 |
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4 |
KES 24,810,852.00 |
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5 |
KES 24,226,077.00 |
User Uploads
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)