Vector Regulatory and Zoological Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 88,947,823.00 (R) |
Key Performance Indicators (Targets)
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 |
3 |
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 |
6 |
7 |
Disease control & surveillance services
No. of sentinel apiaries established
2022
6
2023
6
2024
6
Disease control & surveillance services
No. of risk maps on bee diseases and pests developed
2022
4
2023
4
2024
4
Disease control & surveillance services
No. of tick control products tested
2022
2
2023
3
2024
4
Disease control & surveillance services
% completion of Kiboko Zoological Lab.Trial Centre
2022
100
2023
-
2024
-
Disease control & surveillance services
No. of county maps on tick vectors and tick borne diseases
2022
6
2023
6
2024
7
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
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)