Veterinary Public Health Hides and Skins and Leather Quality Control - 2025 |
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 53,747,823.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
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Livestock Services |
No of Hides and Skins Import/Export permits processed |
850 |
1000 |
1000 |
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Livestock Services |
No. of milk plants inspected and licensed annually |
9 |
12 |
12 |
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Livestock Services |
No. of export slaughter houses inspected and licensed |
11 |
12 |
12 |
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Livestock Services |
No. of animal feed plants inspected |
12 |
13 |
13 |
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Livestock Services |
Honey processing facilities inspected and licensed |
3 |
4 |
4 |
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Livestock Services |
No. of milk samples inspected |
450 |
550 |
550 |
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Livestock Services |
No. of meat samples inspected |
400 |
500 |
500 |
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Livestock Services |
No. of honey samples inspected |
350 |
450 |
450 |
|
Livestock Services |
No. of Hides and skins import/export permits processed |
850 |
1000 |
1000 |
|
Livestock Services |
No. of milk plants inspected and licensed annually |
9 |
12 |
12 |
|
Livestock Services |
No. of export slaughter houses inspected and licensed |
11 |
12 |
12 |
|
Livestock Services |
No.of animal feed plants inspected |
12 |
13 |
13 |
|
Livestock Services |
Honey processing facilities inspected and licensed |
3 |
4 |
4 |
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Livestock Services |
No. of milk samples tested for residues |
450 |
550 |
550 |
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Livestock Services |
No. of meat samples tested for residues |
400 |
500 |
500 |
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Livestock Services |
No. of honey samples tested for residues |
350 |
450 |
450 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
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1 |
KES 53,747,823.00 |
KES 0.00 |
KES 53,747,823.00 |
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|
2 |
KES 43,034,648.00 |
KES 0.00 |
KES 43,034,648.00 |
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|
3 |
KES 40,775,635.00 |
KES 0.00 |
KES 40,775,635.00 |
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|
4 |
KES 47,804,774.00 |
KES 0.00 |
KES 47,804,774.00 |
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5 |
KES 47,267,503.00 |
KES 0.00 |
KES 47,267,503.00 |
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)