Open Budget Kenya

 

Sustainable TseTse and Trypanosomiasis free areas in Kenya – KENTTEC - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 130,000,000.00

KES 130,000,000.00

2

2024

KES 0.00

KES 95,000,000.00

KES 95,000,000.00

Budgets