Coconut Industry Revitalization Project-BETA - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Agriculture financing services |
Amount in Ksh (Millions) of loans disbursed to coconut enterprises |
42 |
153 |
229.5 |
Agriculture financing services |
No. of loan beneficiaries |
840 |
3,273 |
3,825 |
Agriculture financing services
Amount in Ksh (Millions) of loans disbursed to coconut enterprises
2023
42
2024
153
2025
229.5
Agriculture financing services
No. of loan beneficiaries
2023
840
2024
3,273
2025
3,825
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)