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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 (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

2024

KES 95,000,000.00

2

2023

KES 130,000,000.00
2024
#1
Total Allocation KES 95,000,000.00
2023
#2
Total Allocation KES 130,000,000.00
Changes in Allocations

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