Open Budget Kenya

 

Coffee Industry Revitalization - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 210,400,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Coffee co-operative societies factories digitized

No. of Coffee co-operative societies factories digitalized

200

275

275

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 210,400,000.00

KES 210,400,000.00

2

2022

KES 0.00

KES 200,400,000.00

KES 200,400,000.00

3

2023

KES 0.00

KES 125,000,000.00

KES 125,000,000.00

Budgets