Open Budget Kenya

 

Ports of Entry and Border Posts Veterinary Inspection Services - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 35,635,694.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Sanitary and phyto-sanitary standards enforced

Number of border/entry points manned

14

14

15

Sanitary and phyto-sanitary standards enforced

Number of border/entry points manned


2021

14

2022

14

2023

15

Previous Year Allocations

Num

Year

Total

1

2025

KES 52,212,314.00

2

2024

KES 41,520,104.00

3

2023

KES 36,654,536.00

4

2022

KES 36,090,499.00

5

2021

KES 35,635,694.00


Total Allocation KES 52,212,314.00

Total Allocation KES 41,520,104.00

Total Allocation KES 36,654,536.00

Total Allocation KES 36,090,499.00

Total Allocation KES 35,635,694.00
Changes in Allocations

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