Open Budget Kenya

 

Ports of Entry and Border Posts Veterinary Inspection Services - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 52,212,314.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Veterinary Services

No. of border/entry points offering veterinary services operational

15

16

16

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 52,212,314.00

KES 0.00

KES 52,212,314.00

2

2024

KES 41,520,104.00

KES 0.00

KES 41,520,104.00

3

2023

KES 36,654,536.00

KES 0.00

KES 36,654,536.00

4

2022

KES 36,090,499.00

KES 0.00

KES 36,090,499.00

5

2021

KES 35,635,694.00

KES 0.00

KES 35,635,694.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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