Open Budget Kenya

 

Veterinary Headquarters - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 592,336,835.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Animal health interns mentored

No. of animal health interns

1450

1450

1450

Animal health interns mentored

No. of animal health interns


2025

1450

2026

1450

2027

1450

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com