Ports of Entry and Border Posts Veterinary Inspection Services - 2024 |
|
|---|---|
|
State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 41,520,104.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Surveillance Services |
Number of border/entry points operational |
1414 |
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 |
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)