Veterinary Headquarters - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 613,898,823.00 (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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 456,738,823.00 |
2026 |
|
2 |
KES 157,160,000.00 |
2026 |
|
3 |
KES 450,176,835.00 |
2025 |
|
4 |
KES 142,160,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Veterinary Professional Regulatory Services |
Animal Health interns mentored |
1450 |
1500 |
1500 |
Veterinary Professional Regulatory Services
Animal Health interns mentored
2026
1450
2027
1500
2028
1500
Related Projects
Finance and Procurement Services
Number of quarterly expenditure reports: 4
KES 121,947,478.00
(2026)
Headquarters Administrative and Technical Services
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 574,481,843.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com