Open Budget Kenya

 

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)

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

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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