Open Budget Kenya

 

Veterinary Headquarters - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

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

2021

KES 410,100,116.00

KES 0.00

KES 410,100,116.00

2

2022

KES 435,376,982.00

KES 0.00

KES 435,376,982.00

3

2023

KES 461,157,936.00

KES 0.00

KES 461,157,936.00

4

2024

KES 507,551,718.00

KES 0.00

KES 507,551,718.00

Budgets