|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 831,850,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Zoological services |
No. of priority transboundary animal diseases (TADs) and zoonoses (FMD, RVF, PPR, CCP, CBPP, Brucellosis, HPAI, Rabies) surveyed and mapped |
4 |
4 |
4 |
Zoological services |
No. of cattle vaccinated against FMD (millions) |
22 |
22 |
22 |
Zoological services |
No. of goats vaccinated against PPR (millions) |
51 |
51 |
51 |
Zoological services
No. of priority transboundary animal diseases (TADs) and zoonoses (FMD, RVF, PPR, CCP, CBPP, Brucellosis, HPAI, Rabies) surveyed and mapped
2026
4
2027
4
2028
4
Zoological services
No. of cattle vaccinated against FMD (millions)
2026
22
2027
22
2028
22
Zoological services
No. of goats vaccinated against PPR (millions)
2026
51
2027
51
2028
51
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 831,850,000.00 |
|
2 |
KES 722,920,000.00 |
|
3 |
KES 400,000,000.00 |
|
4 |
KES 457,356,500.00 |
|
5 |
KES 472,443,656.00 |
|
6 |
KES 545,420,129.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com