National Animal Disease Strategies and Programmes - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 722,920,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Zoological Services |
No. of priority transboundary animal diseases (TADs) and zoonoses (FMD, RVF, PPR, CCP, CBPP, Brucellosis, HPAI, Rabies) surveyed and mapped |
4 |
5 |
5 |
|
Zoological Services |
No. of cattle vaccinated against FMD (millions) |
22 |
25 |
25 |
|
Zoological Services |
No. of goats vaccinated against PPR (millions) |
51 |
53 |
53 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 722,920,000.00 |
KES 0.00 |
KES 722,920,000.00 |
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|
2 |
KES 400,000,000.00 |
KES 0.00 |
KES 400,000,000.00 |
|
|
3 |
KES 457,356,500.00 |
KES 0.00 |
KES 457,356,500.00 |
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|
4 |
KES 472,443,656.00 |
KES 0.00 |
KES 472,443,656.00 |
|
|
5 |
KES 545,420,129.00 |
KES 0.00 |
KES 545,420,129.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)