Vector Regulatory and Zoological Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,765,841.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Livestock Disease Control Services |
No. of apiary sites maintained |
6 |
6 |
6 |
|
Livestock Disease Control Services |
No. of county maps developed |
4 |
4 |
4 |
|
Livestock Disease Control Services |
No. of tick control products (acaricides) tested for efficacy |
1 |
2 |
2 |
|
Livestock Disease Control Services |
Completion level (%) |
100 |
- |
- |
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 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)