Open Budget Kenya

 

Kenya Livestock Commercialization Programme (KeLCoP) - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 455,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Livelihoods of farmers and pastoral households in selected project areas improved

No. of project beneficiaries (male)

40000

70000

100000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of project beneficiaries (Female)

30000

50000

70000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of households adopting new inputs, technologies and management practices

-

15000

25000

Livelihoods of farmers and pastoral households in selected project areas improved

% of rural agricultural related enterprises reporting increased profitability

-

-

45000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of project beneficiaries (male)


2021

40000

2022

70000

2023

100000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of project beneficiaries (Female)


2021

30000

2022

50000

2023

70000

Livelihoods of farmers and pastoral households in selected project areas improved

No. of households adopting new inputs, technologies and management practices


2021

-

2022

15000

2023

25000

Livelihoods of farmers and pastoral households in selected project areas improved

% of rural agricultural related enterprises reporting increased profitability


2021

-

2022

-

2023

45000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,571,000,000.00

2

2024

KES 1,541,000,000.00

3

2023

KES 1,541,000,000.00

4

2022

KES 1,650,000,000.00

5

2021

KES 455,000,000.00


Total Allocation KES 1,571,000,000.00

Total Allocation KES 1,541,000,000.00

Total Allocation KES 1,541,000,000.00

Total Allocation KES 1,650,000,000.00

Total Allocation KES 455,000,000.00
Changes in Allocations

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