Veterinary Headquarters - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 410,100,116.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Functional export processing facilities for livestock products |
No. of annual inspections and licensing conducted |
25 |
30 |
30 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 507,551,718.00 |
KES 0.00 |
KES 507,551,718.00 |
|
|
2 |
KES 461,157,936.00 |
KES 0.00 |
KES 461,157,936.00 |
|
|
3 |
KES 435,376,982.00 |
KES 0.00 |
KES 435,376,982.00 |
|
|
4 |
KES 410,100,116.00 |
KES 0.00 |
KES 410,100,116.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)