Open Budget Kenya

 

Veterinary Headquarters - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 410,100,116.00 (R)

Key Performance Indicators (Targets)

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

27

30

Functional export processing facilities for livestock products

No. of annual inspections and licensing conducted


2021

25

2022

27

2023

30

Previous Year Allocations

Num

Year

Total

1

2025

KES 592,336,835.00

2

2024

KES 507,551,718.00

3

2023

KES 461,157,936.00

4

2022

KES 435,376,982.00

5

2021

KES 410,100,116.00


Total Allocation KES 592,336,835.00

Total Allocation KES 507,551,718.00

Total Allocation KES 461,157,936.00

Total Allocation KES 435,376,982.00

Total Allocation KES 410,100,116.00
Changes in Allocations

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