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Construct & Refurbish-Foot & Mouth Disease National Reference Lab - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 8,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Disease control & surveillance service

Number of samples analysed on FMD

7,500

8,000

8,500

Disease control & surveillance service

Number of samples analysed on FMD

2024

7,500

2025

8,000

2026

8,500

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
2024
#1
Total Allocation KES 8,000,000.00
2023
#2
Total Allocation KES 30,000,000.00
2022
#3
Total Allocation KES 31,000,000.00
2021
#4
Total Allocation KES 30,591,919.00
Changes in Allocations

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