Construct & Refurbish-Foot & Mouth Disease National Reference Lab - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Disease control & surveillance services |
% completion of Food and Mouth Disease National Reference Laboratory |
100 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,591,919.00 |
KES 30,591,919.00 |
|
|
2 |
KES 0.00 |
KES 31,000,000.00 |
KES 31,000,000.00 |
|
|
3 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
4 |
KES 0.00 |
KES 8,000,000.00 |
KES 8,000,000.00 |