Open Budget Kenya

 

Construct & Refurbish-Foot & Mouth Disease National Reference Lab - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 30,591,919.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Perimeter wall established and laboratory refurbished at Foot & Mouth Disease National Reference Lab

% completion

80

100

-

Perimeter wall established and laboratory refurbished at Foot & Mouth Disease National Reference Lab

% completion


2021

80

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2024

KES 8,000,000.00

2

2023

KES 30,000,000.00

3

2022

KES 31,000,000.00

4

2021

KES 30,591,919.00


Total Allocation KES 8,000,000.00

Total Allocation KES 30,000,000.00

Total Allocation KES 31,000,000.00

Total Allocation KES 30,591,919.00
Changes in Allocations

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