|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 54,330,482.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Entry points offering veterinary services |
Number of border/entry points operational |
15 |
16 |
16 |
Entry points offering veterinary services
Number of border/entry points operational
2026
15
2027
16
2028
16
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 54,330,482.00 |
|
2 |
KES 52,212,314.00 |
|
3 |
KES 41,520,104.00 |
|
4 |
KES 36,654,536.00 |
|
5 |
KES 36,090,499.00 |
|
6 |
KES 35,635,694.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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