Open Budget Kenya

 

Construction & equipping the Bio-safety Level 3 Laboratory at Kabete - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

BSL3 laboratory at Kabete

% completion BSL3 Laboratory

82

90

100

BSL3 laboratory at Kabete

% completion BSL3 Laboratory


2022

82

2023

90

2024

100

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of expenditure reports: 4


KES 41,048,143.00

(2022)

AIDS Control Unit

No. of staff sensitized on HIV/AIDS: 400


KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1


KES 270,301,383.00

(2022)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com