|
State Department |
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|
Programme |
|
|
Sub Programme |
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|
Allocation: |
KES 200,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Veterinary Services |
No. of veterinary strategies, standards and regulations developed |
4 |
4 |
4 |
Livestock Genetics and Breeding Services |
No. of Genetic producers, importers, distributors inspected and licensed |
34 |
34 |
34 |
Livestock Genetics and Breeding Services |
No. of counties capacity build on breeding services held |
3 |
3 |
3 |
Livestock Genetics and Breeding Services |
No. of stakeholders' capacity build on breeding standards |
100 |
100 |
100 |
Livestock Genetics and Breeding Services |
No. of hatcheries inspected and licensed |
30 |
30 |
30 |
Laboratory Services |
No. of veterinary laboratory tests ISO Accredited |
5 |
5 |
5 |
Laboratory Services |
No. of laboratories with calibrated equipment installed |
8 |
8 |
8 |
Veterinary Service |
No. of Ports of Entry veterinary staff capacity build held |
30 |
30 |
30 |
Veterinary Service |
No. of WTO-SPS, EAC, CODEX technical meetings attended |
10 |
10 |
10 |
Veterinary Service |
No. of risk assessment missions undertaken |
3 |
3 |
3 |
Veterinary Services
No. of veterinary strategies, standards and regulations developed
2026
4
2027
4
2028
4
Livestock Genetics and Breeding Services
No. of Genetic producers, importers, distributors inspected and licensed
2026
34
2027
34
2028
34
Livestock Genetics and Breeding Services
No. of counties capacity build on breeding services held
2026
3
2027
3
2028
3
Livestock Genetics and Breeding Services
No. of stakeholders' capacity build on breeding standards
2026
100
2027
100
2028
100
Livestock Genetics and Breeding Services
No. of hatcheries inspected and licensed
2026
30
2027
30
2028
30
Laboratory Services
No. of veterinary laboratory tests ISO Accredited
2026
5
2027
5
2028
5
Laboratory Services
No. of laboratories with calibrated equipment installed
2026
8
2027
8
2028
8
Veterinary Service
No. of Ports of Entry veterinary staff capacity build held
2026
30
2027
30
2028
30
Veterinary Service
No. of WTO-SPS, EAC, CODEX technical meetings attended
2026
10
2027
10
2028
10
Veterinary Service
No. of risk assessment missions undertaken
2026
3
2027
3
2028
3
Previous Year Allocations
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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