Infrastructure Upgrade at Institute of Primate Research - 2022 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
20 |
25 |
New biomedical knowledge for priority diseases |
No. of candidate drugs and vaccines tested as potential health interventions |
6 |
7 |
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 |
35 |
40 |
Conservation of non-human primates for research |
No. of victims successfully rescued from snakebites |
120 |
140 |
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 |
25 |
30 |
New biomedical knowledge for priority diseases
No. of people trained on infectious diseases & reproductive health
2022
25
2023
20
2024
25
New biomedical knowledge for priority diseases
No. of candidate drugs and vaccines tested as potential health interventions
2022
6
2023
7
2024
8
New biomedical knowledge for priority diseases
No. of COVID-19 samples tested using serology and molecular testing
2022
5000
2023
5000
2024
5000
Snake bite rescue services
No. of research proposals for funding on priority human diseases & reproductive health submitted
2022
25
2023
25
2024
25
Snake bite rescue services
No. of rescue missions undertaken
2022
30
2023
35
2024
40
Conservation of non-human primates for research
No. of victims successfully rescued from snakebites
2022
120
2023
140
2024
150
Conservation of non-human primates for research
No. of community outreach education forums conducted
2022
2
2023
2
2024
2
Conservation of non-human primates for research
No. of colony bred non-human primates
2022
25
2023
25
2024
30
Previous Year Allocations
User Uploads
No. of new heritage sites and monuments submitted for Gazettement: 2
KES 1,684,010,000.00
(2022)