|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 41,438,295.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cooperative Financial Services |
No. of beneficiaries of coffee cherry advance revolving fund |
300 |
330 |
390 |
Cooperative Financial Services |
No. of international and local coffee trade fairs organized |
6 |
6 |
6 |
Cooperative Financial Services |
No. of trainees in coffee roasting and brewing |
50 |
50 |
50 |
Cooperative Financial Services
No. of beneficiaries of coffee cherry advance revolving fund
2026
300
2027
330
2028
390
Cooperative Financial Services
No. of international and local coffee trade fairs organized
2026
6
2027
6
2028
6
Cooperative Financial Services
No. of trainees in coffee roasting and brewing
2026
50
2027
50
2028
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,438,295.00 |
|
2 |
KES 39,249,067.00 |
|
3 |
KES 28,425,273.00 |
|
4 |
KES 35,165,598.00 |
|
5 |
KES 35,084,757.00 |
|
6 |
KES 35,388,504.00 |
User Uploads
Number of onsite inspections conducted: 60
(2026)
Number of cooperatives audited accounts registered: 4500
(2026)
Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1
(2026)
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