Vector Regulatory and Zoological Services - 2023 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 81,535,308.00 (R) |
Key Performance Indicators (Targets)
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 |
Vector and zoological services
Number of apiary sites maintained
2023
6
2024
6
2025
6
Vector and zoological services
Number of county maps on bee diseases, vectors and vector borne diseases developed
2023
4
2024
4
2025
4
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 staff trained: 250
KES 303,408,746.00
(2023)