Open Budget Kenya

 

Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2024

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

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

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