Open Budget Kenya

 

MSMEs Agricultural Credit - AFC - 2024

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 1,000,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Loan Disbursement services

Disbursed Amount Seasonal Crops (Kshs ‘000’)

5,151,556

4,510,106

4,510,106

Loan Disbursement services

Disbursed Amount Development loans (Kshs ‘000’)

2,890,804

2,564,570

2,564,570

Loan Disbursement services

Client Outreach

205,840

213,900

213,900

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 1,000,000,000.00

KES 1,000,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 371,858,421.00

(2024)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 30,488,348.00

(2024)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished: 2


KES 60,309,207.00

(2024)

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