Open Budget Kenya

 

Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 1,571,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Services

No. of rural producers accessing production inputs and/or technological packages

15000

-

-

Livestock Services

No.of persons trained in income-generating activities or business management

2200

-

-

Livestock Services

No.of rural enterprises accessing business development services

1600

-

-

Livestock Services

No. of households reporting improved physical access to markets, processing and storage facilities

2333

-

-

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,571,000,000.00

KES 1,571,000,000.00

2

2024

KES 0.00

KES 1,541,000,000.00

KES 1,541,000,000.00

3

2023

KES 0.00

KES 1,541,000,000.00

KES 1,541,000,000.00

4

2022

KES 0.00

KES 1,650,000,000.00

KES 1,650,000,000.00

5

2021

KES 0.00

KES 455,000,000.00

KES 455,000,000.00

Budgets
Related Projects
Finance and Procurement Services

No. of quarterly expenditure reports: 4


KES 60,763,536.00

(2025)

AIDS Control Unit

No. of awareness session on AIDS conducted: 8


KES 7,306,786.00

(2025)

Headquarters Administrative and Technical Services

No. of stations supported with ICT infrastructure, equipment and systems: 2


KES 411,094,906.00

(2025)

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