Open Budget Kenya

 

Kenya Livestock Commercialization Programme (KeLCoP) - 2022

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 1,650,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Livestock development services

No. of rural households supported on access to agricultural inputs, technology and innovations

1500

15000

15000

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