|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,913,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Coffee Marketing Services |
Number of coffee cooperative societies factories modernized |
25 |
30 |
35 |
Coffee Marketing Services |
Metric tonnes of clean coffee milled and marketed |
18000 |
24000 |
30000 |
Coffee Marketing Services
Number of coffee cooperative societies factories modernized
2026
25
2027
30
2028
35
Coffee Marketing Services
Metric tonnes of clean coffee milled and marketed
2026
18000
2027
24000
2028
30000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,913,000,000.00 |
|
2 |
KES 2,413,000,000.00 |
|
3 |
KES 2,413,000,000.00 |
|
4 |
KES 445,200,000.00 |
|
5 |
KES 351,900,000.00 |
|
6 |
KES 138,500,000.00 |
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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