Establishment of Livestock Export Zone - Lamu - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Livestock pre export zones facilities |
% completion of quarantine station at Baragoni holding ground |
39 |
85 |
100 |
Livestock pre export zones facilities |
% completion of the marshaling yards and related infrastructure at Lamu port |
42 |
90 |
100 |
Livestock pre export zones facilities |
% completion of equipping investigation laboratories |
60 |
- |
- |
Livestock pre export zones facilities
% completion of quarantine station at Baragoni holding ground
2022
39
2023
85
2024
100
Livestock pre export zones facilities
% completion of the marshaling yards and related infrastructure at Lamu port
2022
42
2023
90
2024
100
Livestock pre export zones facilities
% completion of equipping investigation laboratories
2022
60
2023
-
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 46,250,000.00 |
|
2 |
KES 44,000,000.00 |
|
3 |
KES 300,000,000.00 |
|
4 |
KES 3,000,000,000.00 |
User Uploads
No. of Electronic Documents and Records Management System procured, installed and maintained: 1
KES 270,301,383.00
(2022)