Veterinary Investigation Laboratory Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 125,090,742.00 (R) |
Key Performance Indicators (Targets)
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 |
Veterinary services
No. of laboratories rehabilitated and equipped
2022
8
2023
-
2024
-
Veterinary services
% of disease outbreaks investigated
2022
100
2023
100
2024
100
Veterinary services
No. of samples of animal diseases analysed
2022
60000
2023
65000
2024
65000
Veterinary services
No. of disease risk surveillance missions carried out
2022
6
2023
6
2024
6
Veterinary services
No. of staff trained on quality management
2022
80
2023
80
2024
80
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
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)