Vector Regulatory and Zoological Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 88,947,823.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Disease control & surveillance services |
No. of sentinel apiaries established |
6 |
6 |
6 |
|
Disease control & surveillance services |
No. of risk maps on bee diseases and pests developed |
4 |
4 |
4 |
|
Disease control & surveillance services |
No. of tick control products tested |
2 |
4 |
4 |
|
Disease control & surveillance services |
% completion of Kiboko Zoological Lab.Trial Centre |
100 |
- |
- |
|
Disease control & surveillance services |
No. of county maps on tick vectors and tick borne diseases |
6 |
7 |
7 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 121,769,483.00 |
KES 0.00 |
KES 121,769,483.00 |
|
|
2 |
KES 101,765,841.00 |
KES 0.00 |
KES 101,765,841.00 |
|
|
3 |
KES 81,535,308.00 |
KES 0.00 |
KES 81,535,308.00 |
|
|
4 |
KES 88,947,823.00 |
KES 0.00 |
KES 88,947,823.00 |
|
|
5 |
KES 86,512,700.00 |
KES 0.00 |
KES 86,512,700.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)