|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,800,000.00 (R) |
Key Performance Indicators (Targets)
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 |
6 |
7 |
Tsetse and Trypanosomiasis Control Services |
Number of flies captured Per Trap per Day |
9.52 |
4.76 |
4.5 |
Tsetse and Trypanosomiasis Control Services |
Percentage AAT prevalence |
7.55 |
5.66 |
5.00 |
Tsetse and Trypanosomiasis Control Services
No. of tsetse and trypanosomiasis belts covered
2024
6
2025
6
2026
7
Tsetse and Trypanosomiasis Control Services
Number of flies captured Per Trap per Day
2024
9.52
2025
4.76
2026
4.5
Tsetse and Trypanosomiasis Control Services
Percentage AAT prevalence
2024
7.55
2025
5.66
2026
5.00
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
Percentage absorption of approved budget: 100
(2024)
Level of maintenance of electronic records management system: 100.00%
(2024)
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