Open Budget Kenya

 

Coconut Industry Revitalization Project-BETA - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Coconut enterprise financing

Amount in Ksh (Millions)of loans disbursed to coconut enterprises

70

-

-

Coconut enterprise financing

No. of loan beneficiaries

250

-

-

Coconut enterprise financing

Amount in Ksh (Millions)of loans disbursed to coconut enterprises


2024

70

2025

-

2026

-

Coconut enterprise financing

No. of loan beneficiaries


2024

250

2025

-

2026

-

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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