De-Risking, Inclusion & Value Enhancement of Pastoral Economies-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 3,669,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Value chain support services |
No. of pastoralists with access to financial services |
30,000 |
75,000 |
75,000 |
|
Value chain support services |
No. of pastoralist groups supported and linked to livestock markets |
240 |
720 |
720 |
|
Value chain support services |
Value of private capital mobilized through the project seed capital (KShs. Billion) |
1.5 |
1.5 |
1.5 |
|
Value chain support services |
Tropical Livestock Units insured |
150,000 |
375,000 |
375,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 2,400,000,000.00 |
KES 2,400,000,000.00 |
|
|
2 |
KES 0.00 |
KES 3,669,000,000.00 |
KES 3,669,000,000.00 |
No. of staff trained: 250
KES 303,408,746.00
(2023)