MSMEs Agricultural Credit - AFC budget in 2024 is 1,000,000,000

Open Budget Kenya

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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 (Targets)

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Loan Disbursement services	Disbursed Amount Seasonal Crops (Kshs ‘000’)	5,151,556	5,113,826	4,510,106
Loan Disbursement services	Disbursed Amount Development loans (Kshs ‘000’)	2,890,804	2,907,861	2,564,570
Loan Disbursement services	Client Outreach	205,840	209,940	213,900

Loan Disbursement services

Disbursed Amount Seasonal Crops (Kshs ‘000’)

2024

5,151,556

2025

5,113,826

2026

4,510,106

Loan Disbursement services

Disbursed Amount Development loans (Kshs ‘000’)

2024

2,890,804

2025

2,907,861

2026

2,564,570

Loan Disbursement services

Client Outreach

2024

205,840

2025

209,940

2026

213,900

Previous Year Allocations

Num	Year	Total
1	2025	KES 200,000,000.00
2	2024	KES 1,000,000,000.00

2025

Total Allocation KES 200,000,000.00

2024

Total Allocation KES 1,000,000,000.00

Changes in Allocations

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No. of ATDCs refurbished: 2

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