Establishment of Livestock Export Zone - Lamu - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 46,250,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock pre-export zones facilities |
Completion level (%) of quarantine station at Bargoni holding ground |
30 |
70 |
100 |
Livestock pre-export zones facilities |
Completion level (%) of the marshaling yards and related infrastructure at Lamu port |
30 |
70 |
100 |
Livestock pre-export zones facilities |
Completion level (%) of 2 veterinary Laboratories (Witu, Bargoni) |
30 |
70 |
100 |
Livestock pre-export zones facilities |
Equipping level (%) of 4 veterinary laboratories (Garissa, Witu, Mariakani, Bargoni) |
30 |
70 |
100 |
Livestock pre-export zones facilities
Completion level (%) of quarantine station at Bargoni holding ground
2024
30
2025
70
2026
100
Livestock pre-export zones facilities
Completion level (%) of the marshaling yards and related infrastructure at Lamu port
2024
30
2025
70
2026
100
Livestock pre-export zones facilities
Completion level (%) of 2 veterinary Laboratories (Witu, Bargoni)
2024
30
2025
70
2026
100
Livestock pre-export zones facilities
Equipping level (%) of 4 veterinary laboratories (Garissa, Witu, Mariakani, Bargoni)
2024
30
2025
70
2026
100
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)