Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) - 2024 |
|
|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 31,800,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Tsetse and Trypanosomiasis Control Services |
No. of tsetse and trypanosomiasis belts covered |
6 |
7 |
7 |
|
Tsetse and Trypanosomiasis Control Services |
Number of flies captured Per Trap per Day |
9.52 |
4.5 |
4.5 |
|
Tsetse and Trypanosomiasis Control Services |
Percentage AAT prevalence |
7.55 |
5.00 |
5.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 31,800,000.00 |
KES 0.00 |
KES 31,800,000.00 |
|
|
2 |
KES 92,000,000.00 |
KES 0.00 |
KES 92,000,000.00 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)