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Kenya Tsetse and Trypanosomiasis Eradication Council (KENTTEC) - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

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

2025

KES 75,417,660.00

2

2024

KES 31,800,000.00

3

2023

KES 92,000,000.00
2025
#1
Total Allocation KES 75,417,660.00
2024
#2
Total Allocation KES 31,800,000.00
2023
#3
Total Allocation KES 92,000,000.00
Changes in Allocations

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(2023)

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No. of staff sensitized on HIV/AIDS: 500

KES 5,409,829.00

(2023)

Headquarters Administrative and Technical Services

No. of staff trained: 250

KES 303,408,746.00

(2023)

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