Open Budget Kenya

 

Sustainable Tse Tse and Trypanosomiasis free areas in Kenya - KENTTE - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Agricultural Research & Development

Sub Programme

Livestock Research & Development

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Tsetse and trypanosomiasis control

No. of Tsetse control belts covered

6

7

7

Tsetse and trypanosomiasis control

No. of Tsetse control belts covered


2022

6

2023

7

2024

7

Previous Year Allocations

Num

Year

Total

1

2022

KES 150,000,000.00

2

2021

KES 180,000,000.00


Total Allocation KES 150,000,000.00

Total Allocation KES 180,000,000.00
Changes in Allocations

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