|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 146,087,905.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal diseases and pests surveillance and management services |
No. of diseases surveyed and mapped |
4 |
5 |
5 |
Animal diseases and pests surveillance and management services |
No. of cattle vaccinated against FMD (Millions) |
22.5 |
22.7 |
23 |
Animal diseases and pests surveillance and management services |
No. of shoats vaccinated against PPR (Millions) |
51.5 |
52 |
52.5 |
Animal diseases and pests surveillance and management services |
Number of samples analyzed 000 |
67 |
68 |
69 |
Animal diseases and pests surveillance and management services |
Number of new diagnostic methods adopted |
4 |
4 |
5 |
Animal diseases and pests surveillance and management services |
Number of surveys conducted |
8 |
8 |
9 |
Animal diseases and pests surveillance and management services |
No. of laboratories audited |
8 |
8 |
8 |
Animal diseases and pests surveillance and management services
No. of diseases surveyed and mapped
2026
4
2027
5
2028
5
Animal diseases and pests surveillance and management services
No. of cattle vaccinated against FMD (Millions)
2026
22.5
2027
22.7
2028
23
Animal diseases and pests surveillance and management services
No. of shoats vaccinated against PPR (Millions)
2026
51.5
2027
52
2028
52.5
Animal diseases and pests surveillance and management services
Number of samples analyzed 000
2026
67
2027
68
2028
69
Animal diseases and pests surveillance and management services
Number of new diagnostic methods adopted
2026
4
2027
4
2028
5
Animal diseases and pests surveillance and management services
Number of surveys conducted
2026
8
2027
8
2028
9
Animal diseases and pests surveillance and management services
No. of laboratories audited
2026
8
2027
8
2028
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 146,087,905.00 |
|
2 |
KES 151,411,884.00 |
|
3 |
KES 144,447,617.00 |
|
4 |
KES 112,480,015.00 |
|
5 |
KES 125,090,742.00 |
|
6 |
KES 127,939,460.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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