Open Budget Kenya

 

Establishment of Livestock Export Zone - Lamu - 2023

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Diseases Management and Control

Allocation:

KES 44,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livestock pre-export zones facilities

Completion level (%) of the marshaling yards and related infrastructure at Lamu port

4

30

70

Livestock pre-export zones facilities

Completion level (%) of the marshaling yards and related infrastructure at Lamu port


2023

4

2024

30

2025

70

Previous Year Allocations

Num

Year

Total

1

2024

KES 46,250,000.00

2

2023

KES 44,000,000.00

3

2022

KES 300,000,000.00

4

2021

KES 3,000,000,000.00


Total Allocation KES 46,250,000.00

Total Allocation KES 44,000,000.00

Total Allocation KES 300,000,000.00

Total Allocation KES 3,000,000,000.00
Changes in Allocations

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