Veterinary Headquarters - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 461,157,936.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Veterinary services |
Number of facilities inspected and licensed |
2,600 |
3,600 |
3,600 |
|
Veterinary services |
Number of service providers licensed |
2,500 |
4,000 |
4,000 |
|
Veterinary services |
Number of animal health practitioners gazetted |
6,750 |
7,000 |
7,000 |
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 |
No. of staff trained: 250
KES 303,408,746.00
(2023)