|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 12,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 50,000,000.00 |
|
4 |
KES 50,000,000.00 |
|
5 |
KES 50,000,000.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Disease control & surveillance services |
% completion of veterinary investigation laboratories in Mariakani, Garissa, Karatina, Nakuru, Kericho and Eldoret |
80 |
95 |
100 |
Disease control & surveillance services
% completion of veterinary investigation laboratories in Mariakani, Garissa, Karatina, Nakuru, Kericho and Eldoret
2022
80
2023
95
2024
100
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
(2022)