Open Budget Kenya

 

Coffee Industry Revitalization - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 200,400,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Support services to coffee farmers

Number of Coffee factories modernized

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