Construct & Refurbish-Foot & Mouth Disease National Reference Lab - 2024 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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Allocation: |
KES 8,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Disease control & surveillance service |
Number of samples analysed on FMD |
7,500 |
8,500 |
8,500 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 8,000,000.00 |
KES 8,000,000.00 |
|
|
2 |
KES 0.00 |
KES 30,000,000.00 |
KES 30,000,000.00 |
|
|
3 |
KES 0.00 |
KES 31,000,000.00 |
KES 31,000,000.00 |
|
|
4 |
KES 0.00 |
KES 30,591,919.00 |
KES 30,591,919.00 |
Budgets