Open Budget Kenya

 

Veterinary Public Health Hides and Skins and Leather Quality Control - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Products Value Addition and Marketing

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

2021

KES 47,267,503.00

KES 0.00

KES 47,267,503.00

2

2022

KES 47,804,774.00

KES 0.00

KES 47,804,774.00

3

2023

KES 40,775,635.00

KES 0.00

KES 40,775,635.00

4

2024

KES 43,034,648.00

KES 0.00

KES 43,034,648.00

Budgets