Open Budget Kenya

 

Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 75,417,660.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Health Services

No. of tsetse and trypanosomiasis belts covered

6

8

8

Livestock Health Services

No. of Flies Per Trap per Day

4.76

4.2

4.2

Livestock Health Services

(FTD) while monitoring Tsestse population % of African animal Trypanosomiasis (AAT) prevalence

5.66

4.75

4.75

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 75,417,660.00

KES 0.00

KES 75,417,660.00

2

2024

KES 31,800,000.00

KES 0.00

KES 31,800,000.00

3

2023

KES 92,000,000.00

KES 0.00

KES 92,000,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com