Open Budget Kenya

 

Kenya Tsetse and Trypanosomiasis Eradication Council - 2022

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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tsetse and trypanosomiasis controlled

% improvement for operational efficiency in Tsetse control belts

70

80

90

Tsetse and trypanosomiasis controlled

% improvement for operational efficiency in Tsetse control belts


2022

70

2023

80

2024

90

Previous Year Allocations

Num

Year

Total

1

2022

KES 72,000,000.00

2

2021

KES 72,000,000.00


Total Allocation KES 72,000,000.00

Total Allocation KES 72,000,000.00
Changes in Allocations

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