|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,323,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Livestock enterprise promotion services (KeLCOP) |
No. of rural producers accessing production inputs and/or technological packages |
2500 |
- |
- |
Livestock enterprise promotion services (KeLCOP) |
No. of persons trained in income-generating activities or business management |
550 |
- |
- |
Livestock enterprise promotion services (KeLCOP) |
No. of rural enterprises accessing business development services |
400 |
- |
- |
Livestock enterprise promotion services (KeLCOP) |
No. of households reporting improved physical access to markets, processing and storage facilities |
583 |
- |
- |
Livestock enterprise promotion services (KeLCOP)
No. of rural producers accessing production inputs and/or technological packages
2026
2500
2027
-
2028
-
Livestock enterprise promotion services (KeLCOP)
No. of persons trained in income-generating activities or business management
2026
550
2027
-
2028
-
Livestock enterprise promotion services (KeLCOP)
No. of rural enterprises accessing business development services
2026
400
2027
-
2028
-
Livestock enterprise promotion services (KeLCOP)
No. of households reporting improved physical access to markets, processing and storage facilities
2026
583
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,323,000,000.00 |
|
2 |
KES 1,571,000,000.00 |
|
3 |
KES 1,541,000,000.00 |
|
4 |
KES 1,541,000,000.00 |
|
5 |
KES 1,650,000,000.00 |
|
6 |
KES 455,000,000.00 |
User Uploads
Number of quarterly expenditure reports: 4
(2026)
No. of stations supported with ICT infrastructure, equipment and systems: 2
(2026)
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