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 (Targets)

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

550

600

Credit support services

Amount in Ksh (Millions) of loans repaid by coffee and sugarcane farmers

555

575

630

Credit support services

Amount in Ksh (Millions) of loans disbursed to coffee and sugarcane farmers


2022

475

2023

550

2024

600

Credit support services

Amount in Ksh (Millions) of loans repaid by coffee and sugarcane farmers


2022

555

2023

575

2024

630

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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