Open Budget Kenya

 

Coffee Industry Revitalization - BETA - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 125,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern Coffee Cooperatives factories

No. of Coffee factories digitalized

65

50

50

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