Establishment of Livestock Export Zone - Lamu - 2024 |
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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
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 |
100 |
100 |
|
Livestock pre-export zones facilities |
Completion level (%) of the marshaling yards and related infrastructure at Lamu port |
30 |
100 |
100 |
|
Livestock pre-export zones facilities |
Completion level (%) of 2 veterinary Laboratories (Witu, Bargoni) |
30 |
100 |
100 |
|
Livestock pre-export zones facilities |
Equipping level (%) of 4 veterinary laboratories (Garissa, Witu, Mariakani, Bargoni) |
30 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 46,250,000.00 |
KES 46,250,000.00 |
|
|
2 |
KES 0.00 |
KES 44,000,000.00 |
KES 44,000,000.00 |
|
|
3 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
|
|
4 |
KES 0.00 |
KES 3,000,000,000.00 |
KES 3,000,000,000.00 |