Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,541,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Value chain support services |
Number of persons receiving market link services |
49,500 |
148,500 |
148,500 |
|
Value chain support services |
Rural producers accessing production inputs and/or technological packages |
500 |
15000 |
15000 |
|
Value chain support services |
Households provided with technologies and innovations on nutrition improvement |
5,400 |
11,550 |
11,550 |
|
Value chain support services |
Households accessing water infrastructure |
1000 |
10000 |
10000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 455,000,000.00 |
KES 455,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,650,000,000.00 |
KES 1,650,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,541,000,000.00 |
KES 1,541,000,000.00 |
|
|
4 |
KES 0.00 |
KES 1,541,000,000.00 |
KES 1,541,000,000.00 |