2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Cooperative Finance and Marketing - 2026

State Department	State Department for Cooperatives
Programme	Cooperative Development and Management
Sub Programme	Marketing, value addition and research
Allocation:	KES 41,438,295.00 (R)

Previous Year Allocations

Total Allocation KES 41,438,295.00

Total Allocation KES 39,249,067.00

Total Allocation KES 28,425,273.00

Total Allocation KES 35,165,598.00

Total Allocation KES 35,084,757.00

Total Allocation KES 35,388,504.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 41,438,295.00	2026
2	Headquarters	KES 39,249,067.00	2025

2026 KES 41,438,295.00

2025 KES 39,249,067.00

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