Construction & equipping the Bio-safety Level 3 Laboratory at Kabete - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
BSL3 laboratory at Kabete |
% completion BSL3 Laboratory |
90 |
100 |
- |
BSL3 laboratory at Kabete |
% equipping of BSL3 Laboratory |
31 |
65 |
100 |
BSL3 laboratory at Kabete
% completion BSL3 Laboratory
2023
90
2024
100
2025
-
BSL3 laboratory at Kabete
% equipping of BSL3 Laboratory
2023
31
2024
65
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 60,000,000.00 |
|
3 |
KES 70,000,000.00 |
|
4 |
KES 50,000,000.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)