Open Budget Kenya

 

Kenya Tsetse and Trypanosomiasis Eradication Council - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

Allocation:

KES 72,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Tsetse and trypanosomiasis controlled

% Improvement for operational efficiency in Tsetse control belts

60

80

80

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 72,000,000.00

KES 0.00

KES 72,000,000.00

2

2022

KES 72,000,000.00

KES 0.00

KES 72,000,000.00

Budgets