Commodities Fund - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 405,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Credit support services |
Amount in Ksh (Millions) of loans disbursed to coffee and sugarcane farmers |
475 |
600 |
600 |
|
Credit support services |
Amount in Ksh (Millions) of loans repaid by coffee and sugarcane farmers |
555 |
630 |
630 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 299,000,000.00 |
KES 0.00 |
KES 299,000,000.00 |
|
|
2 |
KES 278,000,000.00 |
KES 0.00 |
KES 278,000,000.00 |
|
|
3 |
KES 405,000,000.00 |
KES 0.00 |
KES 405,000,000.00 |
|
|
4 |
KES 285,000,000.00 |
KES 0.00 |
KES 285,000,000.00 |
No. of dissemination fora held: 34
KES 395,801,517.00
(2022)
No. of ATDCs refurbished or developed: 2
KES 60,352,074.00
(2022)