|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,965,297.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Hides. skins and leather development services |
Quantity of skins delivered to tanneries ('000 MT) |
8000 |
9000 |
9000 |
Food and feed safety quality assurance services |
Number of permits processed |
500 |
350 |
300 |
Food and feed safety quality assurance services |
Number of milk plants inspected and licensed annually |
11 |
12 |
13 |
Food and feed safety quality assurance services |
Number of export slaughter houses inspected and licensed |
17 |
18 |
19 |
Food and feed safety quality assurance services |
Number of animal feed plants inspected |
13 |
13 |
14 |
Food and feed safety quality assurance services |
Honey processing facilities inspected and licensed |
3 |
4 |
4 |
Food and feed safety quality assurance services |
Number of milk samples |
500 |
550 |
600 |
Food and feed safety quality assurance services |
Number of meat samples |
450 |
500 |
550 |
Food and feed safety quality assurance services |
Number of honey samples |
400 |
450 |
500 |
Hides. skins and leather development services
Quantity of skins delivered to tanneries ('000 MT)
2026
8000
2027
9000
2028
9000
Food and feed safety quality assurance services
Number of permits processed
2026
500
2027
350
2028
300
Food and feed safety quality assurance services
Number of milk plants inspected and licensed annually
2026
11
2027
12
2028
13
Food and feed safety quality assurance services
Number of export slaughter houses inspected and licensed
2026
17
2027
18
2028
19
Food and feed safety quality assurance services
Number of animal feed plants inspected
2026
13
2027
13
2028
14
Food and feed safety quality assurance services
Honey processing facilities inspected and licensed
2026
3
2027
4
2028
4
Food and feed safety quality assurance services
Number of milk samples
2026
500
2027
550
2028
600
Food and feed safety quality assurance services
Number of meat samples
2026
450
2027
500
2028
550
Food and feed safety quality assurance services
Number of honey samples
2026
400
2027
450
2028
500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 54,965,297.00 |
|
2 |
KES 53,747,823.00 |
|
3 |
KES 43,034,648.00 |
|
4 |
KES 40,775,635.00 |
|
5 |
KES 47,804,774.00 |
|
6 |
KES 47,267,503.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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