|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 112,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal diseases and pests surveillance and management services |
Doses of vaccines produced (millions) |
60 |
70 |
|
Animal diseases and pests surveillance and management services |
Percentage achievement of GMP requirements |
92 |
100 |
Animal diseases and pests surveillance and management services
Doses of vaccines produced (millions)
2026
60
2027
70
2028
Animal diseases and pests surveillance and management services
Percentage achievement of GMP requirements
2026
92
2027
100
2028
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 112,000,000.00 |
|
2 |
KES 50,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 70,000,000.00 |
|
5 |
KES 20,000,000.00 |
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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