Establishment of Livestock Export Zone - Lamu - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,000,000.00 (D) |
Key Performance Indicators
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 |
70 |
70 |
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 |