De-Risking, Inclusion & Value Enhancement of Pastoral Economies-BETA - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,400,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Financial Services |
No. of pastoralists covered by livestock insurance at a minimum of 5 TLUs per pastoralist |
15,000 |
- |
- |
|
Financial Services |
Amount of private capital (KSh million) |
1,500 |
350 |
350 |
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 |
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)