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

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 124,377,900.00

KES 124,377,900.00

2

2023

KES 0.00

KES 125,000,000.00

KES 125,000,000.00

3

2022

KES 0.00

KES 200,400,000.00

KES 200,400,000.00

4

2021

KES 0.00

KES 210,400,000.00

KES 210,400,000.00

Budgets
Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100


KES 29,534,015.00

(2021)

Headquarters Cooperative Audit Services

% of registered accounts for co- operative societies against total applications: 100


KES 55,340,663.00

(2021)

Cooperative Registration Services

% of new co-operative societies registered against total applications: 100


KES 50,513,452.00

(2021)

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