Open Budget Kenya

 

Coconut Industry Revitalization Project - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Coconut enterprise financing

Amount in Ksh. (millions) of loans disbursed to coconut enterprises

50

90

90

Coconut enterprise financing

No. of loan beneficiaries

1500

1920

1920

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 62,000,000.00

KES 62,000,000.00

4

2024

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

Budgets