Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Disease control & surveillance services |
Doses of vaccines produced (millions) |
47 |
52 |
52 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
2 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
|
|
3 |
KES 0.00 |
KES 70,000,000.00 |
KES 70,000,000.00 |
|
|
4 |
KES 0.00 |
KES 20,000,000.00 |
KES 20,000,000.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)