Open Budget Kenya

 

Commodities Fund - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 285,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Credit support services

Amount in Ksh in Millions of loans disbursed to coffee and Sugarcane farmers

425

475

550

Credit support services

Amount in Ksh in Millions of loans repaid by Coffee and Sugar farmers

535

555

575

Credit support services

Amount in Ksh in Millions of loans disbursed to coffee and Sugarcane farmers


2021

425

2022

475

2023

550

Credit support services

Amount in Ksh in Millions of loans repaid by Coffee and Sugar farmers


2021

535

2022

555

2023

575

Previous Year Allocations

Num

Year

Total

1

2025

KES 300,000,000.00

2

2024

KES 299,000,000.00

3

2023

KES 278,000,000.00

4

2022

KES 405,000,000.00

5

2021

KES 285,000,000.00


Total Allocation KES 300,000,000.00

Total Allocation KES 299,000,000.00

Total Allocation KES 278,000,000.00

Total Allocation KES 405,000,000.00

Total Allocation KES 285,000,000.00
Changes in Allocations

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