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Ports of Entry and Border Posts Veterinary Inspection Services - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 36,654,536.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Veterinary services

Number of border/entry points operational

13

14

15

Veterinary services

Number of border/entry points operational

2023

13

2024

14

2025

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 52,212,314.00

2

2024

KES 41,520,104.00

3

2023

KES 36,654,536.00

4

2022

KES 36,090,499.00

5

2021

KES 35,635,694.00
2025
#1
Total Allocation KES 52,212,314.00
2024
#2
Total Allocation KES 41,520,104.00
2023
#3
Total Allocation KES 36,654,536.00
2022
#4
Total Allocation KES 36,090,499.00
2021
#5
Total Allocation KES 35,635,694.00
Changes in Allocations

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No. of staff trained: 250

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