Vector Regulatory and Zoological Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 101,765,841.00 (R) |
Key Performance Indicators (Targets)
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 |
1 |
2 |
Livestock Disease Control Services |
Completion level (%) |
100 |
- |
- |
Livestock Disease Control Services
No. of apiary sites maintained
2024
6
2025
6
2026
6
Livestock Disease Control Services
No. of county maps developed
2024
4
2025
4
2026
4
Livestock Disease Control Services
No. of tick control products (acaricides) tested for efficacy
2024
1
2025
1
2026
2
Livestock Disease Control Services
Completion level (%)
2024
100
2025
-
2026
-
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
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)