Open Budget Kenya

 

Kenya Livestock Commercialization Programme (KeLCoP)-BETA - 2025

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Production and Management

Allocation:

KES 1,571,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Livestock Services

No. of rural producers accessing production inputs and/or technological packages

15000

2500

-

Livestock Services

No.of persons trained in income-generating activities or business management

2200

550

-

Livestock Services

No.of rural enterprises accessing business development services

1600

400

-

Livestock Services

No. of households reporting improved physical access to markets, processing and storage facilities

2333

583

-

Livestock Services

No. of rural producers accessing production inputs and/or technological packages


2025

15000

2026

2500

2027

-

Livestock Services

No.of persons trained in income-generating activities or business management


2025

2200

2026

550

2027

-

Livestock Services

No.of rural enterprises accessing business development services


2025

1600

2026

400

2027

-

Livestock Services

No. of households reporting improved physical access to markets, processing and storage facilities


2025

2333

2026

583

2027

-

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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