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Modernize Foot & Mouth Disease Laboratory for GMP standards- KEVEVAPI - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Animal vaccines services

Doses of vaccines produced (millions)

40

42

43

Animal vaccines services

Doses of vaccines produced (millions)

2023

40

2024

42

2025

43

Previous Year Allocations

Num

Year

Total

1

2024

KES 50,000,000.00

2

2023

KES 50,000,000.00

3

2022

KES 70,000,000.00

4

2021

KES 20,000,000.00
2024
#1
Total Allocation KES 50,000,000.00
2023
#2
Total Allocation KES 50,000,000.00
2022
#3
Total Allocation KES 70,000,000.00
2021
#4
Total Allocation KES 20,000,000.00
Changes in Allocations

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