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 (Targets)

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

1800

1920

Coconut enterprise financing

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


2022

50

2023

90

2024

90

Coconut enterprise financing

No. of loan beneficiaries


2022

1500

2023

1800

2024

1920

Previous Year Allocations

Num

Year

Total

1

2024

KES 90,000,000.00

2

2023

KES 62,000,000.00

3

2022

KES 40,000,000.00

4

2021

KES 50,000,000.00


Total Allocation KES 90,000,000.00

Total Allocation KES 62,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 50,000,000.00
Changes in Allocations

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