Ports of Entry and Border Posts Veterinary Inspection Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 36,090,499.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Disease control & surveillance services |
No. of entry points staffed and equipped |
13 |
15 |
15 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 52,212,314.00 |
KES 0.00 |
KES 52,212,314.00 |
|
|
2 |
KES 41,520,104.00 |
KES 0.00 |
KES 41,520,104.00 |
|
|
3 |
KES 36,654,536.00 |
KES 0.00 |
KES 36,654,536.00 |
|
|
4 |
KES 36,090,499.00 |
KES 0.00 |
KES 36,090,499.00 |
|
|
5 |
KES 35,635,694.00 |
KES 0.00 |
KES 35,635,694.00 |
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)