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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Health Services

No. of tsetse and trypanosomiasis belts covered

6

7

8

Livestock Health Services

No. of Flies Per Trap per Day

4.76

4.5

4.2

Livestock Health Services

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

5.66

5

4.75

Livestock Health Services

No. of tsetse and trypanosomiasis belts covered


2025

6

2026

7

2027

8

Livestock Health Services

No. of Flies Per Trap per Day


2025

4.76

2026

4.5

2027

4.2

Livestock Health Services

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


2025

5.66

2026

5

2027

4.75

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


Total Allocation KES 75,417,660.00

Total Allocation KES 31,800,000.00

Total Allocation KES 92,000,000.00
Changes in Allocations

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