|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,258,002.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Diagnosis and surveillance on FMD Efficacy tests of FMD vaccines |
Number of samples analyzed Number of lots tested |
7,800 15 |
8000 15 |
8200 15 |
Diagnosis and surveillance on FMD Efficacy tests of FMD vaccines
Number of samples analyzed Number of lots tested
2026
7,800 15
2027
8000 15
2028
8200 15
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,258,002.00 |
|
2 |
KES 32,536,211.00 |
|
3 |
KES 31,347,473.00 |
|
4 |
KES 25,079,774.00 |
|
5 |
KES 24,810,852.00 |
|
6 |
KES 24,226,077.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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