Open Budget Kenya

 

Construction & equipping the Bio-safety Level 3 Laboratory at Kabete - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

BSL3 laboratory at Kabete

% completion BSL3 Laboratory

90

-

-

BSL3 laboratory at Kabete

% equipping of BSL3 Laboratory

31

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 70,000,000.00

KES 70,000,000.00

3

2023

KES 0.00

KES 60,000,000.00

KES 60,000,000.00

4

2024

KES 0.00

KES 20,000,000.00

KES 20,000,000.00

Budgets