Veterinary Public Health Hides and Skins and Leather Quality Control - 2022 |
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|---|---|
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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 (Targets)
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 |
575 |
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 |
8 |
9 |
Livestock production & marketing services |
No. of slaughter houses licensed |
10 |
10 |
11 |
Livestock production & marketing services |
No. of animal feed plants licensed |
11 |
12 |
12 |
Livestock production & marketing services |
No. of milk samples tested |
350 |
400 |
450 |
Livestock production & marketing services |
No. of meat samples |
300 |
350 |
400 |
Livestock production & marketing services |
No. of honey samples |
250 |
300 |
350 |
Veterinary health services
No. of residue monitoring plans on foods of animal origin implemented
2022
4
2023
4
2024
4
Veterinary health services
No. of stakeholders trained on hides and skins
2022
500
2023
500
2024
500
Veterinary health services
No.of hides and skins export permits processed
2022
1300
2023
1300
2024
1300
Livestock production & marketing services
No. of value chain players on hides and skins trained
2022
550
2023
575
2024
600
Livestock production & marketing services
No. of hides and skins permits processed
2022
1250
2023
1300
2024
1300
Livestock production & marketing services
No. of milk plants licensed
2022
8
2023
8
2024
9
Livestock production & marketing services
No. of slaughter houses licensed
2022
10
2023
10
2024
11
Livestock production & marketing services
No. of animal feed plants licensed
2022
11
2023
12
2024
12
Livestock production & marketing services
No. of milk samples tested
2022
350
2023
400
2024
450
Livestock production & marketing services
No. of meat samples
2022
300
2023
350
2024
400
Livestock production & marketing services
No. of honey samples
2022
250
2023
300
2024
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 53,747,823.00 |
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2 |
KES 43,034,648.00 |
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3 |
KES 40,775,635.00 |
|
4 |
KES 47,804,774.00 |
|
5 |
KES 47,267,503.00 |
User Uploads
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)