Veterinary Public Health Hides and Skins and Leather Quality Control - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 47,267,503.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Veterinary public health services availed |
Number of residue monitoring plans in foods of animal origin implemented (meat, milk, honey, eggs) |
3 |
4 |
4 |
|
Stakeholders trained in hides and skins quality improvement Hides and skins export permits processed |
Number of stakeholders trained |
500 |
500 |
500 |
|
Stakeholders trained in hides and skins quality improvement Hides and skins export permits processed |
Number of export permits processed and registered |
1200 |
1300 |
1300 |
|
Veterinary public health services availed |
Number of residue monitoring plans in foods of animal origin implemented (meat, milk, honey, eggs) |
3 |
4 |
4 |
|
Stakeholders trained in hides and skins quality improvement |
Number of stakeholders trained |
500 |
500 |
500 |
|
Hides and skins export permits processed |
Number of export permits processed and registered |
1200 |
1300 |
1300 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 43,034,648.00 |
KES 0.00 |
KES 43,034,648.00 |
|
|
2 |
KES 40,775,635.00 |
KES 0.00 |
KES 40,775,635.00 |
|
|
3 |
KES 47,804,774.00 |
KES 0.00 |
KES 47,804,774.00 |
|
|
4 |
KES 47,267,503.00 |
KES 0.00 |
KES 47,267,503.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)