Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2024 |
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|---|---|
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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 (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Livestock Commercialization Services |
No. of rural producers accessing production inputs and/or technological packages |
15,000 |
15,000 |
2,500 |
Livestock Commercialization Services |
No. of persons trained in income-generating activities or business management |
3,300 |
2,200 |
550 |
Livestock Commercialization Services |
No. of rural enterprises accessing business development services |
2,400 |
1,600 |
400 |
Livestock Commercialization Services |
No. of households reporting improved physical access to markets, processing and storage facilities |
3,500 |
2,333 |
583 |
Livestock Commercialization Services
No. of rural producers accessing production inputs and/or technological packages
2024
15,000
2025
15,000
2026
2,500
Livestock Commercialization Services
No. of persons trained in income-generating activities or business management
2024
3,300
2025
2,200
2026
550
Livestock Commercialization Services
No. of rural enterprises accessing business development services
2024
2,400
2025
1,600
2026
400
Livestock Commercialization Services
No. of households reporting improved physical access to markets, processing and storage facilities
2024
3,500
2025
2,333
2026
583
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
Percentage absorption of approved budget: 100
KES 47,924,309.00
(2024)
Level of maintenance of electronic records management system: 100.00%
KES 341,270,730.00
(2024)