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Veterinary Investigation Laboratory Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Food Safety and Animal Products Development

Allocation:

KES 112,480,015.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Veterinary services

Number of samples analyzed (000)

62

65

70

Veterinary services

Number of samples analyzed (000)

2023

62

2024

65

2025

70

Previous Year Allocations

Num

Year

Total

1

2025

KES 151,411,884.00

2

2024

KES 144,447,617.00

3

2023

KES 112,480,015.00

4

2022

KES 125,090,742.00

5

2021

KES 127,939,460.00
2025
#1
Total Allocation KES 151,411,884.00
2024
#2
Total Allocation KES 144,447,617.00
2023
#3
Total Allocation KES 112,480,015.00
2022
#4
Total Allocation KES 125,090,742.00
2021
#5
Total Allocation KES 127,939,460.00
Changes in Allocations

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