Kenya Institute of Primate Research - 2023 |
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|---|---|
|
State Department |
State Department for Public Health and Professional Standards |
|
Programme |
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|
Sub Programme |
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Allocation: |
KES 73,800,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Primate Research Services |
No. of candidate drugs and vaccines tested |
6 |
7 |
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 |
30 |
33 |
Primate Research Services
No. of candidate drugs and vaccines tested
2023
6
2024
7
2025
8
Primate Research Services
No. of staff trained in infectious and non-infectious diseases
2023
50
2024
50
2025
50
Primate Research Services
No. of infectious diseases samples tested using serology and molecular testing
2023
5000
2024
5000
2025
5000
Primate Research Services
No. of bacteriophage types isolated for treatment of multi- drug resistant bacteria
2023
2
2024
2
2025
2
Primate Research Services
No. of research proposals for funding on priority human diseases submitted
2023
25
2024
25
2025
25
Primate Research Services
No. of field snakebites rescue missions undertaken
2023
30
2024
30
2025
30
Primate Research Services
% of victims successfully rescued from snakebites
2023
100
2024
100
2025
100
Primate Research Services
No. of community outreach education forums conducted
2023
2
2024
2
2025
2
Primate Research Services
No. of colony bred non-human primates
2023
25
2024
30
2025
33
Previous Year Allocations
User Uploads
Proportion of health professionals(cohort) certified: 98
KES 8,863,000,000.00
KES 9,263,000,000.00
(2023)
Number of tuition blocks and laboratories constructed: 15
KES 132,000,000.00
(2023)
Number of laboratories and classrooms equipped: 55
KES 1,054,000,000.00
KES 1,014,000,000.00
(2023)