Open Budget Kenya

 

Veterinary Services Development Fund (VSDF) - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 200,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Veterinary Services

No. of veterinary strategies, standards and regulations developed

4

7

7

Livestock Genetics and Breeding Services

No. of Genetic producers, importers, distributors inspected and licensed

34

40

40

Livestock Genetics and Breeding Services

No. of counties capacity build on breeding services held

3

6

6

Livestock Genetics and Breeding Services

No. of stakeholders' capacity build on breeding standards

100

200

200

Livestock Genetics and Breeding Services

No. of hatcheries inspected and licensed

30

35

35

Laboratory Services

No. of veterinary laboratory tests ISO Accredited

5

7

7

Laboratory Services

No. of laboratories with calibrated equipment installed

8

10

10

Veterinary Service

No. of Ports of Entry veterinary staff capacity build held

30

40

40

Veterinary Service

No. of WTO-SPS, EAC, CODEX technical meetings attended

10

20

20

Veterinary Service

No. of risk assessment missions undertaken

3

5

5

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 200,000,000.00

KES 0.00

KES 200,000,000.00

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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