Veterinary Public Health Hides and Skins and Leather Quality Control - 2024 |
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|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,034,648.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock Production Inspection Services |
Number of permits processed |
575 |
600 |
- |
Livestock Production Inspection Services |
Number of milk plants inspected and licensed annually |
800 |
850 |
900 |
Livestock Production Inspection Services |
Number of export slaughter houses inspected and licensed |
8 |
9 |
10 |
Livestock Production Inspection Services |
Number of animal feed plants inspected |
11 |
11 |
12 |
Livestock Production Inspection Services |
Honey processing facilities inspected and licensed |
12 |
12 |
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 |
600 |
- |
Livestock Production Services |
Number of milk plants inspected and licensed annually |
800 |
850 |
900 |
Livestock Production Services |
Number of export slaughter houses inspected and licensed |
8 |
9 |
10 |
Livestock Production Services |
Number of animal feed plants inspected |
11 |
11 |
12 |
Livestock Production Services |
Honey processing facilities inspected and licensed |
12 |
12 |
13 |
Livestock Production Services |
Number of milk samples |
400 |
400 |
450 |
Livestock Production Services |
Number of meat samples |
350 |
350 |
350 |
Livestock Production Services |
Number of honey samples |
300 |
300 |
350 |
Livestock Production Inspection Services
Number of permits processed
2024
575
2025
600
2026
-
Livestock Production Inspection Services
Number of milk plants inspected and licensed annually
2024
800
2025
850
2026
900
Livestock Production Inspection Services
Number of export slaughter houses inspected and licensed
2024
8
2025
9
2026
10
Livestock Production Inspection Services
Number of animal feed plants inspected
2024
11
2025
11
2026
12
Livestock Production Inspection Services
Honey processing facilities inspected and licensed
2024
12
2025
12
2026
13
Livestock Production Inspection Services
Number of milk samples
2024
400
2025
450
2026
450
Livestock Production Inspection Services
Number of meat samples
2024
350
2025
350
2026
350
Livestock Production Inspection Services
Number of honey samples
2024
300
2025
300
2026
300
Livestock Production Services
Number of permits processed
2024
575
2025
600
2026
-
Livestock Production Services
Number of milk plants inspected and licensed annually
2024
800
2025
850
2026
900
Livestock Production Services
Number of export slaughter houses inspected and licensed
2024
8
2025
9
2026
10
Livestock Production Services
Number of animal feed plants inspected
2024
11
2025
11
2026
12
Livestock Production Services
Honey processing facilities inspected and licensed
2024
12
2025
12
2026
13
Livestock Production Services
Number of milk samples
2024
400
2025
400
2026
450
Livestock Production Services
Number of meat samples
2024
350
2025
350
2026
350
Livestock Production Services
Number of honey samples
2024
300
2025
300
2026
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 53,747,823.00 |
|
2 |
KES 43,034,648.00 |
|
3 |
KES 40,775,635.00 |
|
4 |
KES 47,804,774.00 |
|
5 |
KES 47,267,503.00 |
User Uploads
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)