Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2023 |
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|---|---|
|
State Department |
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Programme |
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Sub Programme |
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|
Allocation: |
KES 1,541,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Value chain support services |
Number of persons receiving market link services |
49,500 |
99,000 |
148,500 |
Value chain support services |
Rural producers accessing production inputs and/or technological packages |
500 |
8000 |
15000 |
Value chain support services |
Households provided with technologies and innovations on nutrition improvement |
5,400 |
8,500 |
11,550 |
Value chain support services |
Households accessing water infrastructure |
1000 |
8000 |
10000 |
Value chain support services
Number of persons receiving market link services
2023
49,500
2024
99,000
2025
148,500
Value chain support services
Rural producers accessing production inputs and/or technological packages
2023
500
2024
8000
2025
15000
Value chain support services
Households provided with technologies and innovations on nutrition improvement
2023
5,400
2024
8,500
2025
11,550
Value chain support services
Households accessing water infrastructure
2023
1000
2024
8000
2025
10000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,571,000,000.00 |
|
2 |
KES 1,541,000,000.00 |
|
3 |
KES 1,541,000,000.00 |
|
4 |
KES 1,650,000,000.00 |
|
5 |
KES 455,000,000.00 |
User Uploads
No. of staff trained: 250
KES 303,408,746.00
(2023)