Open Budget Kenya

 

National Animal Disease Strategies and Programmes - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 722,920,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Zoological Services

No. of priority transboundary animal diseases (TADs) and zoonoses (FMD, RVF, PPR, CCP, CBPP, Brucellosis, HPAI, Rabies) surveyed and mapped

4

4

5

Zoological Services

No. of cattle vaccinated against FMD (millions)

22

23

25

Zoological Services

No. of goats vaccinated against PPR (millions)

51

52

53

Zoological Services

No. of priority transboundary animal diseases (TADs) and zoonoses (FMD, RVF, PPR, CCP, CBPP, Brucellosis, HPAI, Rabies) surveyed and mapped


2025

4

2026

4

2027

5

Zoological Services

No. of cattle vaccinated against FMD (millions)


2025

22

2026

23

2027

25

Zoological Services

No. of goats vaccinated against PPR (millions)


2025

51

2026

52

2027

53

Previous Year Allocations

Num

Year

Total

1

2025

KES 722,920,000.00

2

2024

KES 400,000,000.00

3

2023

KES 457,356,500.00

4

2022

KES 472,443,656.00

5

2021

KES 545,420,129.00


Total Allocation KES 722,920,000.00

Total Allocation KES 400,000,000.00

Total Allocation KES 457,356,500.00

Total Allocation KES 472,443,656.00

Total Allocation KES 545,420,129.00
Changes in Allocations

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