|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal diseases and pests surveillance and management services |
Completion level of Regional veterinary investigation labs (RVILs)(%) |
65 |
70 |
85 |
Animal diseases and pests surveillance and management services
Completion level of Regional veterinary investigation labs (RVILs)(%)
2026
65
2027
70
2028
85
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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