Coconut Industry Revitalization Project - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 50,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Coconut production efficiency |
No. of nuts produced per tree p.a |
40 |
50 |
50 |
|
Coconut production efficiency |
No. in MT of coconut produced |
102327 |
120343 |
120343 |
|
Coconut production efficiency |
Amount in Ksh of loans disbursed to coconut enterprises |
65 |
100 |
100 |
|
Coconut production efficiency |
No. of loan beneficiaries |
2166 |
3500 |
3500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 90,000,000.00 |
KES 90,000,000.00 |
|
|
2 |
KES 0.00 |
KES 62,000,000.00 |
KES 62,000,000.00 |
|
|
3 |
KES 0.00 |
KES 40,000,000.00 |
KES 40,000,000.00 |
|
|
4 |
KES 0.00 |
KES 50,000,000.00 |
KES 50,000,000.00 |
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)