|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 142,941,183.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Risk maps on bee diseases, vectors, and vector-borne diseases |
No. of county maps developed |
4 |
4 |
5 |
Sentinel bee apiaries surveyed |
No. of bee disease surveys |
2 |
2 |
3 |
Tick control products tested |
No. of tick control products (acaricides) tested for efficacy |
3 |
3 |
- |
Kiboko Zoological Laboratory and Technology Trial Centre |
Completion level (%) |
80 |
100 |
- |
Risk maps on bee diseases, vectors, and vector-borne diseases
No. of county maps developed
2026
4
2027
4
2028
5
Sentinel bee apiaries surveyed
No. of bee disease surveys
2026
2
2027
2
2028
3
Tick control products tested
No. of tick control products (acaricides) tested for efficacy
2026
3
2027
3
2028
-
Kiboko Zoological Laboratory and Technology Trial Centre
Completion level (%)
2026
80
2027
100
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 142,941,183.00 |
|
2 |
KES 121,769,483.00 |
|
3 |
KES 101,765,841.00 |
|
4 |
KES 81,535,308.00 |
|
5 |
KES 88,947,823.00 |
|
6 |
KES 86,512,700.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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