Open Budget Kenya

 

Vector Regulatory and Zoological Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

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

2025

KES 121,769,483.00

KES 0.00

KES 121,769,483.00

2

2024

KES 101,765,841.00

KES 0.00

KES 101,765,841.00

3

2023

KES 81,535,308.00

KES 0.00

KES 81,535,308.00

4

2022

KES 88,947,823.00

KES 0.00

KES 88,947,823.00

5

2021

KES 86,512,700.00

KES 0.00

KES 86,512,700.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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