Vector Regulatory and Zoological Services - 2021 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 86,512,700.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Sentinel bee apiaries established |
Number of sentinel bee apiaries established annually |
6 |
6 |
6 |
|
National risk maps for bee diseases and pests |
Number of diseases maps Developed |
2 |
2 |
2 |
|
Effective drugs and vaccines |
Number of pests maps Developed |
2 |
2 |
2 |
|
Effective drugs and vaccines |
Number of counties trained on e-reporting for honey bee Diseases |
3 |
3 |
3 |
|
Tick vectors and tick borne diseases surveyed and mapped Entomology laboratories refurbished and equipped |
No. of tick control product (acaricide) tested for efficacy |
2 |
2 |
2 |
|
Tick vectors and tick borne diseases surveyed and mapped Entomology laboratories refurbished and equipped |
Number of counties surveyed and tick vectors and tick borne diseases mapped |
6 |
8 |
8 |
|
Tick vectors and tick borne diseases surveyed and mapped Entomology laboratories refurbished and equipped |
Number of laboratories rehabilitated and equipped |
2 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 86,512,700.00 |
KES 0.00 |
KES 86,512,700.00 |
|
|
2 |
KES 88,947,823.00 |
KES 0.00 |
KES 88,947,823.00 |
|
|
3 |
KES 81,535,308.00 |
KES 0.00 |
KES 81,535,308.00 |
|
|
4 |
KES 101,765,841.00 |
KES 0.00 |
KES 101,765,841.00 |