Open Budget Kenya

 

Commodities Fund - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

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

2021

KES 285,000,000.00

KES 0.00

KES 285,000,000.00

2

2022

KES 405,000,000.00

KES 0.00

KES 405,000,000.00

3

2023

KES 278,000,000.00

KES 0.00

KES 278,000,000.00

4

2024

KES 299,000,000.00

KES 0.00

KES 299,000,000.00

Budgets