Coffee Industry Revitalization - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 125,000,000.00 |
KES 125,000,000.00 |
|
|
2 |
KES 0.00 |
KES 200,400,000.00 |
KES 200,400,000.00 |
|
|
3 |
KES 0.00 |
KES 210,400,000.00 |
KES 210,400,000.00 |
% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100
KES 29,534,015.00
(2021)
% of registered accounts for co- operative societies against total applications: 100
KES 55,340,663.00
(2021)
% of new co-operative societies registered against total applications: 100
KES 50,513,452.00
(2021)