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
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 |
229.5 |
229.5 |
|
Agriculture financing services |
No. of loan beneficiaries |
840 |
3,825 |
3,825 |
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 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)