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Kenya Livestock Commercialization Programme (KeLCoP) - 2022

State Department	State Department for Livestock
Programme	Livestock Resources Management and Development
Sub Programme	Livestock Production and Management
Allocation:	KES 1,650,000,000.00 (D)

Previous Year Allocations

Total Allocation KES 1,323,000,000.00

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

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Livestock development services	No. of rural households supported on access to agricultural inputs, technology and innovations	1500	8500	15000

Livestock development services

No. of rural households supported on access to agricultural inputs, technology and innovations

2022

1500

2023

8500

2024

15000

No. of expenditure reports: 4

KES 41,048,143.00

(2022)

No. of staff sensitized on HIV/AIDS: 400

KES 6,006,719.00

(2022)

No. of Electronic Documents and Records Management System procured, installed and maintained: 1

KES 270,301,383.00

(2022)

Open Budget Kenya