Farm development - Veterinary Diagnostic and Efficacy Trial Centres - 2024 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 10,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
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Diagnostic Services |
No. of animals maintained |
1,650 |
1,850 |
1,850 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 0.00 |
KES 10,000,000.00 |
KES 10,000,000.00 |
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2 |
KES 0.00 |
KES 14,000,000.00 |
KES 14,000,000.00 |
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3 |
KES 0.00 |
KES 45,000,000.00 |
KES 45,000,000.00 |
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4 |
KES 0.00 |
KES 38,000,000.00 |
KES 38,000,000.00 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)