National Animal Disease Strategies and Programmes - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 545,420,129.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Disease surveillance missions undertaken |
Number of national active surveillance missions conducted on PPR,RVF,MERSCOV and other priority trans boundary animal diseases and zoonotic diseases |
3 |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 400,000,000.00 |
KES 0.00 |
KES 400,000,000.00 |
|
|
2 |
KES 457,356,500.00 |
KES 0.00 |
KES 457,356,500.00 |
|
|
3 |
KES 472,443,656.00 |
KES 0.00 |
KES 472,443,656.00 |
|
|
4 |
KES 545,420,129.00 |
KES 0.00 |
KES 545,420,129.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)