Veterinary Public Health Hides and Skins and Leather Quality Control - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 47,804,774.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Veterinary health services |
No. of residue monitoring plans on foods of animal origin implemented |
4 |
4 |
4 |
|
Veterinary health services |
No. of stakeholders trained on hides and skins |
500 |
500 |
500 |
|
Veterinary health services |
No.of hides and skins export permits processed |
1300 |
1300 |
1300 |
|
Livestock production & marketing services |
No. of value chain players on hides and skins trained |
550 |
600 |
600 |
|
Livestock production & marketing services |
No. of hides and skins permits processed |
1250 |
1300 |
1300 |
|
Livestock production & marketing services |
No. of milk plants licensed |
8 |
9 |
9 |
|
Livestock production & marketing services |
No. of slaughter houses licensed |
10 |
11 |
11 |
|
Livestock production & marketing services |
No. of animal feed plants licensed |
11 |
12 |
12 |
|
Livestock production & marketing services |
No. of milk samples tested |
350 |
450 |
450 |
|
Livestock production & marketing services |
No. of meat samples |
300 |
400 |
400 |
|
Livestock production & marketing services |
No. of honey samples |
250 |
350 |
350 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 47,267,503.00 |
KES 0.00 |
KES 47,267,503.00 |
|
|
2 |
KES 47,804,774.00 |
KES 0.00 |
KES 47,804,774.00 |
|
|
3 |
KES 40,775,635.00 |
KES 0.00 |
KES 40,775,635.00 |
|
|
4 |
KES 43,034,648.00 |
KES 0.00 |
KES 43,034,648.00 |