Establishment of Livestock Export Zone - Lamu - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 300,000,000.00 (D) |
Key Performance Indicators
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 |
100 |
100 |
|
Livestock pre export zones facilities |
% completion of the marshaling yards and related infrastructure at Lamu port |
42 |
100 |
100 |
|
Livestock pre export zones facilities |
% completion of equipping investigation laboratories |
60 |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |
|
|
2 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
3 |
KES 0.00 |
KES 44,000,000.00 |
KES 44,000,000.00 |
|
|
4 |
KES 0.00 |
KES 46,250,000.00 |
KES 46,250,000.00 |