Veterinary Services Development Fund (VSDF) - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 200,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Veterinary Services |
No. of veterinary strategies, standards and regulations developed |
4 |
6 |
7 |
Livestock Genetics and Breeding Services |
No. of Genetic producers, importers, distributors inspected and licensed |
34 |
36 |
40 |
Livestock Genetics and Breeding Services |
No. of counties capacity build on breeding services held |
3 |
4 |
6 |
Livestock Genetics and Breeding Services |
No. of stakeholders' capacity build on breeding standards |
100 |
150 |
200 |
Livestock Genetics and Breeding Services |
No. of hatcheries inspected and licensed |
30 |
33 |
35 |
Laboratory Services |
No. of veterinary laboratory tests ISO Accredited |
5 |
6 |
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 |
35 |
40 |
Veterinary Service |
No. of WTO-SPS, EAC, CODEX technical meetings attended |
10 |
15 |
20 |
Veterinary Service |
No. of risk assessment missions undertaken |
3 |
4 |
5 |
Veterinary Services
No. of veterinary strategies, standards and regulations developed
2025
4
2026
6
2027
7
Livestock Genetics and Breeding Services
No. of Genetic producers, importers, distributors inspected and licensed
2025
34
2026
36
2027
40
Livestock Genetics and Breeding Services
No. of counties capacity build on breeding services held
2025
3
2026
4
2027
6
Livestock Genetics and Breeding Services
No. of stakeholders' capacity build on breeding standards
2025
100
2026
150
2027
200
Livestock Genetics and Breeding Services
No. of hatcheries inspected and licensed
2025
30
2026
33
2027
35
Laboratory Services
No. of veterinary laboratory tests ISO Accredited
2025
5
2026
6
2027
7
Laboratory Services
No. of laboratories with calibrated equipment installed
2025
8
2026
10
2027
10
Veterinary Service
No. of Ports of Entry veterinary staff capacity build held
2025
30
2026
35
2027
40
Veterinary Service
No. of WTO-SPS, EAC, CODEX technical meetings attended
2025
10
2026
15
2027
20
Veterinary Service
No. of risk assessment missions undertaken
2025
3
2026
4
2027
5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 200,000,000.00 |
User Uploads
No. of stations supported with ICT infrastructure, equipment and systems: 2
KES 411,094,906.00
(2025)