Veterinary Public Health Hides and Skins and Leather Quality Control - 2025 |
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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 53,747,823.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Livestock Services |
No of Hides and Skins Import/Export permits processed |
850 |
900 |
1000 |
Livestock Services |
No. of milk plants inspected and licensed annually |
9 |
10 |
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 |
3 |
4 |
Livestock Services |
No. of milk samples inspected |
450 |
500 |
550 |
Livestock Services |
No. of meat samples inspected |
400 |
450 |
500 |
Livestock Services |
No. of honey samples inspected |
350 |
400 |
450 |
Livestock Services |
No. of Hides and skins import/export permits processed |
850 |
900 |
1000 |
Livestock Services |
No. of milk plants inspected and licensed annually |
9 |
10 |
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 |
3 |
4 |
Livestock Services |
No. of milk samples tested for residues |
450 |
500 |
550 |
Livestock Services |
No. of meat samples tested for residues |
400 |
450 |
500 |
Livestock Services |
No. of honey samples tested for residues |
350 |
400 |
450 |
Livestock Services
No of Hides and Skins Import/Export permits processed
2025
850
2026
900
2027
1000
Livestock Services
No. of milk plants inspected and licensed annually
2025
9
2026
10
2027
12
Livestock Services
No. of export slaughter houses inspected and licensed
2025
11
2026
12
2027
12
Livestock Services
No. of animal feed plants inspected
2025
12
2026
13
2027
13
Livestock Services
Honey processing facilities inspected and licensed
2025
3
2026
3
2027
4
Livestock Services
No. of milk samples inspected
2025
450
2026
500
2027
550
Livestock Services
No. of meat samples inspected
2025
400
2026
450
2027
500
Livestock Services
No. of honey samples inspected
2025
350
2026
400
2027
450
Livestock Services
No. of Hides and skins import/export permits processed
2025
850
2026
900
2027
1000
Livestock Services
No. of milk plants inspected and licensed annually
2025
9
2026
10
2027
12
Livestock Services
No. of export slaughter houses inspected and licensed
2025
11
2026
12
2027
12
Livestock Services
No.of animal feed plants inspected
2025
12
2026
13
2027
13
Livestock Services
Honey processing facilities inspected and licensed
2025
3
2026
3
2027
4
Livestock Services
No. of milk samples tested for residues
2025
450
2026
500
2027
550
Livestock Services
No. of meat samples tested for residues
2025
400
2026
450
2027
500
Livestock Services
No. of honey samples tested for residues
2025
350
2026
400
2027
450
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 |
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4 |
KES 47,804,774.00 |
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5 |
KES 47,267,503.00 |
User Uploads
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)