Infrastructure Upgrade at Institute of Primate Research - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
New biomedical knowledge for priority diseases |
No. of people trained on infectious diseases & reproductive health |
25 |
25 |
25 |
|
New biomedical knowledge for priority diseases |
No. of candidate drugs and vaccines tested as potential health interventions |
6 |
8 |
8 |
|
New biomedical knowledge for priority diseases |
No. of COVID-19 samples tested using serology and molecular testing |
5000 |
5000 |
5000 |
|
Snake bite rescue services |
No. of research proposals for funding on priority human diseases & reproductive health submitted |
25 |
25 |
25 |
|
Snake bite rescue services |
No. of rescue missions undertaken |
30 |
40 |
40 |
|
Conservation of non-human primates for research |
No. of victims successfully rescued from snakebites |
120 |
150 |
150 |
|
Conservation of non-human primates for research |
No. of community outreach education forums conducted |
2 |
2 |
2 |
|
Conservation of non-human primates for research |
No. of colony bred non-human primates |
25 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 19,100,000.00 |
KES 19,100,000.00 |
|
|
2 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |