Kenya Institute of Primate Research - 2023 |
|
|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,800,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Primate Research Services |
No. of candidate drugs and vaccines tested |
6 |
8 |
8 |
|
Primate Research Services |
No. of staff trained in infectious and non-infectious diseases |
50 |
50 |
50 |
|
Primate Research Services |
No. of infectious diseases samples tested using serology and molecular testing |
5000 |
5000 |
5000 |
|
Primate Research Services |
No. of bacteriophage types isolated for treatment of multi- drug resistant bacteria |
2 |
2 |
2 |
|
Primate Research Services |
No. of research proposals for funding on priority human diseases submitted |
25 |
25 |
25 |
|
Primate Research Services |
No. of field snakebites rescue missions undertaken |
30 |
30 |
30 |
|
Primate Research Services |
% of victims successfully rescued from snakebites |
100 |
100 |
100 |
|
Primate Research Services |
No. of community outreach education forums conducted |
2 |
2 |
2 |
|
Primate Research Services |
No. of colony bred non-human primates |
25 |
33 |
33 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 73,800,000.00 |
KES 0.00 |
KES 73,800,000.00 |
|
|
2 |
KES 225,520,000.00 |
KES 0.00 |
KES 225,520,000.00 |