Open Budget Kenya

 

Dairy Processing (Powdered Milk) - 2026

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Cooperative Development and Investments

Allocation:

KES 500,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 500,000,000.00

2

2025

KES 400,000,000.00


Total Allocation KES 500,000,000.00

Total Allocation KES 400,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Dairy Processing (Powdered Milk)  

KES 500,000,000.00

2026

2

Dairy Processing (Powdered Milk)

KES 400,000,000.00

2025


2026 KES 500,000,000.00

2025 KES 400,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Dairy Milk Processing Services

Litres of milk processed per day (in thousands litres)

875

875

975

Dairy Milk Processing Services

Mertic tonnes of milk powder

1250

1250

1250

Dairy Milk Processing Services

Litres of milk processed per day (in thousands litres)


2026

875

2027

875

2028

975

Dairy Milk Processing Services

Mertic tonnes of milk powder


2026

1250

2027

1250

2028

1250

Related Projects
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Number of onsite inspections conducted: 60


KES 24,309,904.00

(2026)

Headquarters Cooperative Audit Services

Number of cooperatives audited accounts registered: 4500


KES 69,835,015.00

(2026)

Cooperative Registration Services

Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1


KES 59,242,756.00

(2026)