Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI - 2021 |
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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 20,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Animal disease management |
Doses of vaccines produced (millions) |
18.7 |
62 |
62 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
|
|
2 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
3 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
4 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |