Construct & Refurbish-Foot & Mouth Disease National Reference Lab - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Disease control & surveillance services |
% completion of Food and Mouth Disease National Reference Laboratory |
85 |
100 |
- |
Disease control & surveillance services
% completion of Food and Mouth Disease National Reference Laboratory
2022
85
2023
100
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,000,000.00 |
|
2 |
KES 30,000,000.00 |
|
3 |
KES 31,000,000.00 |
|
4 |
KES 30,591,919.00 |
User Uploads
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)