Open Budget Kenya

 

Veterinary Headquarters - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 592,336,835.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Animal health interns mentored

No. of animal health interns

1450

1450

1450

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 592,336,835.00

KES 0.00

KES 592,336,835.00

2

2024

KES 507,551,718.00

KES 0.00

KES 507,551,718.00

3

2023

KES 461,157,936.00

KES 0.00

KES 461,157,936.00

4

2022

KES 435,376,982.00

KES 0.00

KES 435,376,982.00

5

2021

KES 410,100,116.00

KES 0.00

KES 410,100,116.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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