Coffee Industry Revitalization - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
Number of co-operatives complying with POEA 2003: 4000
KES 28,319,223.00
(2022)
Number of co-operatives complying with audit standards.: 4000
KES 63,003,552.00
(2022)
Number of viable co-operatives registered: 1100
KES 45,185,928.00
(2022)