|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,400,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
10,000 |
- |
Financial Services |
Amount of private capital (KSh million) |
1,500 |
1,500 |
350 |
Financial Services
No. of pastoralists covered by livestock insurance at a minimum of 5 TLUs per pastoralist
2024
15,000
2025
10,000
2026
-
Financial Services
Amount of private capital (KSh million)
2024
1,500
2025
1,500
2026
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,300,000,000.00 |
|
2 |
KES 2,300,000,000.00 |
|
3 |
KES 2,400,000,000.00 |
|
4 |
KES 3,669,000,000.00 |
User Uploads
Percentage absorption of approved budget: 100
(2024)
Level of maintenance of electronic records management system: 100.00%
(2024)
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