Construct & Refurbish-Foot & Mouth Disease National Reference Lab - 2023 |
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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 30,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
- |
- |
Disease control & surveillance services
% completion of Food and Mouth Disease National Reference Laboratory
2023
100
2024
-
2025
-
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 staff trained: 250
KES 303,408,746.00
(2023)