Veterinary Headquarters - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 507,551,718.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 613,898,823.00 |
|
2 |
KES 592,336,835.00 |
|
3 |
KES 507,551,718.00 |
|
4 |
KES 461,157,936.00 |
|
5 |
KES 435,376,982.00 |
|
6 |
KES 410,100,116.00 |
Key Performance Indicators (Targets)
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 |
3,600 |
5,150 |
Veterinary Services
Number of facilities inspected and licensed
2024
3,200
2025
3,200
2026
3,200
Veterinary Services
Number of service providers licensed
2024
3,200
2025
3,600
2026
5,150
Related Projects
Finance and Procurement Services
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Headquarters Administrative and Technical Services
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)
: +254 707 903 301
: knjiru @ gmail.com