Open Budget Kenya

 

Dairy Processing (Powdered Milk) - 2025

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Cooperative Development and Investments

Allocation:

KES 400,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Dairy Milk Processing Services

Metric Tons of milk powder processed

1250

1250

1250

Dairy Milk Processing Services

Litres of milk processed per day ('000)

875

925

975

Dairy Milk Processing Services

Metric Tons of milk powder processed


2025

1250

2026

1250

2027

1250

Dairy Milk Processing Services

Litres of milk processed per day ('000)


2025

875

2026

925

2027

975

Previous Year Allocations

Num

Year

Total

1

2025

KES 400,000,000.00


Total Allocation KES 400,000,000.00
Changes in Allocations

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