|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 92,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Disease control & surveillance services |
No. of tsetse and trypanosomiasis belts controlled and sustained |
6 |
7 |
7 |
Disease control & surveillance services
No. of tsetse and trypanosomiasis belts controlled and sustained
2023
6
2024
7
2025
7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 73,157,400.00 |
|
2 |
KES 75,417,660.00 |
|
3 |
KES 31,800,000.00 |
|
4 |
KES 92,000,000.00 |
User Uploads
No. of staff trained: 250
(2023)
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