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 (Targets)
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 |
3333 |
3500 |
Coconut production efficiency
No. of nuts produced per tree p.a
2021
40
2022
50
2023
50
Coconut production efficiency
No. in MT of coconut produced
2021
102327
2022
120343
2023
120343
Coconut production efficiency
Amount in Ksh of loans disbursed to coconut enterprises
2021
65
2022
100
2023
100
Coconut production efficiency
No. of loan beneficiaries
2021
2166
2022
3333
2023
3500
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 90,000,000.00 |
|
2 |
KES 62,000,000.00 |
|
3 |
KES 40,000,000.00 |
|
4 |
KES 50,000,000.00 |
User Uploads
No. of dissemination fora held: 34
KES 455,508,566.00
(2021)
No. of ATDCs refurbished/ developed: 2
KES 58,415,997.00
(2021)