Veterinary Investigation Laboratory Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 127,939,460.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Regional laboratories rehabilitated and equipped |
Number of laboratories rehabilitated and equipped |
8 |
8 |
- |
Animal disease management |
% of disease outbreaks investigated |
100 |
100 |
100 |
Animal disease management |
Number of samples of animal diseases analysed |
55000 |
60000 |
65000 |
Animal disease management |
Number of disease risk surveillance missions carried out |
6 |
6 |
6 |
Training on ISO 9001:2015 & ISO17025:2017 conducted |
Number of staff trained on quality management certification systems |
80 |
80 |
80 |
Laboratories audited on ISO 17025 |
Number of laboratories audited for standards |
4 |
6 |
8 |
Regional laboratories rehabilitated and equipped
Number of laboratories rehabilitated and equipped
2021
8
2022
8
2023
-
Animal disease management
% of disease outbreaks investigated
2021
100
2022
100
2023
100
Animal disease management
Number of samples of animal diseases analysed
2021
55000
2022
60000
2023
65000
Animal disease management
Number of disease risk surveillance missions carried out
2021
6
2022
6
2023
6
Training on ISO 9001:2015 & ISO17025:2017 conducted
Number of staff trained on quality management certification systems
2021
80
2022
80
2023
80
Laboratories audited on ISO 17025
Number of laboratories audited for standards
2021
4
2022
6
2023
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 151,411,884.00 |
|
2 |
KES 144,447,617.00 |
|
3 |
KES 112,480,015.00 |
|
4 |
KES 125,090,742.00 |
|
5 |
KES 127,939,460.00 |
User Uploads
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)