Farm development - Veterinary Diagnostic and Efficacy Trial Centres - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 45,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Farm infrastructures at the 4 Veterinary Diagnostic and Efficacy Trial Centers |
% completion farm infrastructures |
95 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
|
|
2 |
KES 0.00 |
KES 14,000,000.00 |
KES 14,000,000.00 |
|
|
3 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
|
|
4 |
KES 0.00 |
KES 38,000,000.00 |
KES 38,000,000.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)