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Construction & equipping the Bio-safety Level 3 Laboratory at Kabete - 2021

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 (2021)

Target Yr (2022)

Target Yr (2023)

BSL3 laboratory at Kabete

% completion

85

15

-

BSL3 laboratory at Kabete

% completion


2021

85

2022

15

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 60,000,000.00

3

2022

KES 70,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 60,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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