Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,541,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Livestock Commercialization Services |
No. of rural producers accessing production inputs and/or technological packages |
15,000 |
2,500 |
2,500 |
|
Livestock Commercialization Services |
No. of persons trained in income-generating activities or business management |
3,300 |
550 |
550 |
|
Livestock Commercialization Services |
No. of rural enterprises accessing business development services |
2,400 |
400 |
400 |
|
Livestock Commercialization Services |
No. of households reporting improved physical access to markets, processing and storage facilities |
3,500 |
583 |
583 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 1,541,000,000.00 |
KES 1,541,000,000.00 |
|
|
2 |
KES 0.00 |
KES 1,541,000,000.00 |
KES 1,541,000,000.00 |
|
|
3 |
KES 0.00 |
KES 1,650,000,000.00 |
KES 1,650,000,000.00 |
|
|
4 |
KES 0.00 |
KES 455,000,000.00 |
KES 455,000,000.00 |
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)