Veterinary Headquarters - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 507,551,718.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Veterinary Services |
Number of facilities inspected and licensed |
3,200 |
3,200 |
3,200 |
|
Veterinary Services |
Number of service providers licensed |
3,200 |
5,150 |
5,150 |
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 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)