|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,157,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Tsetse and Trypanosomiasis controlled and sustained |
No. of tsetse and trypanosomiasis belts covered |
7 |
8 |
8 |
Tsetse population reduced |
Flies Per Trap per Day (FTD) |
5.01 |
4.87 |
4.73 |
African Animal Trypanosomiasis (AAT) prevalence reduced |
Percentage AAT prevalence |
3.28 |
3.19 |
2.73 |
Tsetse and Trypanosomiasis controlled and sustained
No. of tsetse and trypanosomiasis belts covered
2026
7
2027
8
2028
8
Tsetse population reduced
Flies Per Trap per Day (FTD)
2026
5.01
2027
4.87
2028
4.73
African Animal Trypanosomiasis (AAT) prevalence reduced
Percentage AAT prevalence
2026
3.28
2027
3.19
2028
2.73
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
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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