Vector Regulatory and Zoological Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 81,535,308.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Vector and zoological services |
Number of apiary sites maintained |
6 |
6 |
6 |
|
Vector and zoological services |
Number of county maps on bee diseases, vectors and vector borne diseases developed |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 101,765,841.00 |
KES 0.00 |
KES 101,765,841.00 |
|
|
2 |
KES 81,535,308.00 |
KES 0.00 |
KES 81,535,308.00 |
|
|
3 |
KES 88,947,823.00 |
KES 0.00 |
KES 88,947,823.00 |
|
|
4 |
KES 86,512,700.00 |
KES 0.00 |
KES 86,512,700.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)