Open Budget Kenya

 

Kenya Livestock Commercialization Programme (KeLCoP) - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 455,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Livelihoods of farmers and pastoral households in selected project areas improved

No. of project beneficiaries (male)

40000

100000

100000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of project beneficiaries (Female)

30000

70000

70000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of households adopting new inputs, technologies and management practices

-

25000

25000

Livelihoods of farmers and pastoral households in selected project areas improved

% of rural agricultural related enterprises reporting increased profitability

-

45000

45000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 455,000,000.00

KES 455,000,000.00

2

2022

KES 0.00

KES 1,650,000,000.00

KES 1,650,000,000.00

3

2023

KES 0.00

KES 1,541,000,000.00

KES 1,541,000,000.00

4

2024

KES 0.00

KES 1,541,000,000.00

KES 1,541,000,000.00

Budgets