Construction & equipping the Bio-safety Level 3 Laboratory at Kabete - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 20,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Bio Safety Level three (BSL3) laboratory at Kabete |
Completion level (%) of civil works |
100 |
- |
- |
Bio Safety Level three (BSL3) laboratory at Kabete |
Percentage equipped |
- |
40 |
100 |
Bio Safety Level three (BSL3) laboratory at Kabete
Completion level (%) of civil works
2024
100
2025
-
2026
-
Bio Safety Level three (BSL3) laboratory at Kabete
Percentage equipped
2024
-
2025
40
2026
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)