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Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 50,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Laboratories refurbished in Mariakani, Garissa, Karatina, Nakuru, Kericho and Eldoret.

% completion

75

90

100

Laboratories refurbished in Mariakani, Garissa, Karatina, Nakuru, Kericho and Eldoret.

% completion


2021

75

2022

90

2023

100

Previous Year Allocations

Num

Year

Total

1

2024

KES 20,000,000.00

2

2023

KES 50,000,000.00

3

2022

KES 50,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 20,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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