|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 613,898,823.00 (R) |
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
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 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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