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Construct & Refurbish-Regional Veterinary Investigation Labs (RVILs) - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Disease control & surveillance services

% completion of veterinary investigation laboratories

90

95

100

Disease control & surveillance services

% completion of veterinary investigation laboratories

2023

90

2024

95

2025

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
2024
#1
Total Allocation KES 20,000,000.00
2023
#2
Total Allocation KES 50,000,000.00
2022
#3
Total Allocation KES 50,000,000.00
2021
#4
Total Allocation KES 50,000,000.00
Changes in Allocations

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