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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Veterinary services

Number of facilities inspected and licensed

2,600

3,200

3,600

Veterinary services

Number of service providers licensed

2,500

3,000

4,000

Veterinary services

Number of animal health practitioners gazetted

6,750

6,900

7,000

Veterinary services

Number of facilities inspected and licensed


2023

2,600

2024

3,200

2025

3,600

Veterinary services

Number of service providers licensed


2023

2,500

2024

3,000

2025

4,000

Veterinary services

Number of animal health practitioners gazetted


2023

6,750

2024

6,900

2025

7,000

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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No. of staff trained: 250


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