Vector Regulatory and Zoological Services - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 121,769,483.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Zoological Services |
No. of county maps developed on bee diseases, vectors and vector-borne diseases |
4 |
4 |
4 |
|
Zoological Services |
No. of Sentinel bee apiaries surveys |
2 |
2 |
2 |
|
Zoological Services |
No. of tick control products (acaricides) tested for efficacy |
2 |
3 |
3 |
User Uploads
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 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)