Veterinary Headquarters - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 507,551,718.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 592,336,835.00 |
|
2 |
KES 507,551,718.00 |
|
3 |
KES 461,157,936.00 |
|
4 |
KES 435,376,982.00 |
|
5 |
KES 410,100,116.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)