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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)

Previous Year Allocations

Num	Year	Total
1	2026	KES 613,898,823.00
2	2025	KES 592,336,835.00
3	2024	KES 507,551,718.00
4	2023	KES 461,157,936.00
5	2022	KES 435,376,982.00
6	2021	KES 410,100,116.00

2026

#1

Total Allocation KES 613,898,823.00

2025

#2

Total Allocation KES 592,336,835.00

2024

#3

Total Allocation KES 507,551,718.00

2023

#4

Total Allocation KES 461,157,936.00

2022

#5

Total Allocation KES 435,376,982.00

2021

#6

Total Allocation KES 410,100,116.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 456,738,823.00	2026
2	Kenya Veterinary Board	KES 157,160,000.00	2026
3	Headquarters	KES 450,176,835.00	2025
4	Kenya Veterinary Board	KES 142,160,000.00	2025

Headquarters

#1

2026 KES 456,738,823.00

Kenya Veterinary Board

#2

2026 KES 157,160,000.00

Headquarters

#3

2025 KES 450,176,835.00

Kenya Veterinary Board

#4

2025 KES 142,160,000.00

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

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)