|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Animal diseases and pests surveillance and management services |
No. of tsetse and trypanosomiasis belts covered |
7 |
8 |
8 |
Animal diseases and pests surveillance and management services
No. of tsetse and trypanosomiasis belts covered
2026
7
2027
8
2028
8
Previous Year Allocations
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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