Veterinary Public Health Hides and Skins and Leather Quality Control - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,034,648.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Livestock Production Inspection Services |
Number of permits processed |
575 |
- |
- |
|
Livestock Production Inspection Services |
Number of milk plants inspected and licensed annually |
800 |
900 |
900 |
|
Livestock Production Inspection Services |
Number of export slaughter houses inspected and licensed |
8 |
10 |
10 |
|
Livestock Production Inspection Services |
Number of animal feed plants inspected |
11 |
12 |
12 |
|
Livestock Production Inspection Services |
Honey processing facilities inspected and licensed |
12 |
13 |
13 |
|
Livestock Production Inspection Services |
Number of milk samples |
400 |
450 |
450 |
|
Livestock Production Inspection Services |
Number of meat samples |
350 |
350 |
350 |
|
Livestock Production Inspection Services |
Number of honey samples |
300 |
300 |
300 |
|
Livestock Production Services |
Number of permits processed |
575 |
- |
- |
|
Livestock Production Services |
Number of milk plants inspected and licensed annually |
800 |
900 |
900 |
|
Livestock Production Services |
Number of export slaughter houses inspected and licensed |
8 |
10 |
10 |
|
Livestock Production Services |
Number of animal feed plants inspected |
11 |
12 |
12 |
|
Livestock Production Services |
Honey processing facilities inspected and licensed |
12 |
13 |
13 |
|
Livestock Production Services |
Number of milk samples |
400 |
450 |
450 |
|
Livestock Production Services |
Number of meat samples |
350 |
350 |
350 |
|
Livestock Production Services |
Number of honey samples |
300 |
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 |