|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Veterinary medicines quality assurance services |
Completion level of National Veterinary Medicines Quality Control Lab |
30 |
50 |
75 |
Veterinary medicines quality assurance services
Completion level of National Veterinary Medicines Quality Control Lab
2026
30
2027
50
2028
75
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
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)