Vector Regulatory and Zoological Services - 2021 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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|
Allocation: |
KES 86,512,700.00 (R) |
Key Performance Indicators (Targets)
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 |
2 |
- |
Sentinel bee apiaries established
Number of sentinel bee apiaries established annually
2021
6
2022
6
2023
6
National risk maps for bee diseases and pests
Number of diseases maps Developed
2021
2
2022
2
2023
2
Effective drugs and vaccines
Number of pests maps Developed
2021
2
2022
2
2023
2
Effective drugs and vaccines
Number of counties trained on e-reporting for honey bee Diseases
2021
3
2022
3
2023
3
Tick vectors and tick borne diseases surveyed and mapped Entomology laboratories refurbished and equipped
No. of tick control product (acaricide) tested for efficacy
2021
2
2022
2
2023
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
2021
6
2022
8
2023
8
Tick vectors and tick borne diseases surveyed and mapped Entomology laboratories refurbished and equipped
Number of laboratories rehabilitated and equipped
2021
2
2022
2
2023
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 121,769,483.00 |
|
2 |
KES 101,765,841.00 |
|
3 |
KES 81,535,308.00 |
|
4 |
KES 88,947,823.00 |
|
5 |
KES 86,512,700.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)