Open Budget Kenya

 

Ports of Entry and Border Posts Veterinary Inspection Services - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

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

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,635,694.00

KES 0.00

KES 35,635,694.00

2

2022

KES 36,090,499.00

KES 0.00

KES 36,090,499.00

3

2023

KES 36,654,536.00

KES 0.00

KES 36,654,536.00

4

2024

KES 41,520,104.00

KES 0.00

KES 41,520,104.00

Budgets