Veterinary Investigation Laboratory Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 125,090,742.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Veterinary services |
No. of laboratories rehabilitated and equipped |
8 |
- |
- |
|
Veterinary services |
% of disease outbreaks investigated |
100 |
100 |
100 |
|
Veterinary services |
No. of samples of animal diseases analysed |
60000 |
65000 |
65000 |
|
Veterinary services |
No. of disease risk surveillance missions carried out |
6 |
6 |
6 |
|
Veterinary services |
No. of staff trained on quality management |
80 |
80 |
80 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 144,447,617.00 |
KES 0.00 |
KES 144,447,617.00 |
|
|
2 |
KES 112,480,015.00 |
KES 0.00 |
KES 112,480,015.00 |
|
|
3 |
KES 125,090,742.00 |
KES 0.00 |
KES 125,090,742.00 |
|
|
4 |
KES 127,939,460.00 |
KES 0.00 |
KES 127,939,460.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)