Open Budget Kenya

 

Veterinary Headquarters - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 435,376,982.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Veterinary services

No. of facilities

29

30

30

Veterinary services

No. of facilities


2022

29

2023

30

2024

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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Finance and Procurement Services

No. of expenditure reports: 4


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No. of staff sensitized on HIV/AIDS: 400


KES 6,006,719.00

(2022)

Headquarters Administrative and Technical Services

No. of Electronic Documents and Records Management System procured, installed and maintained: 1


KES 270,301,383.00

(2022)

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