Coffee Industry Revitalization - BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |
No.of Audited accounts registered: 4,500
KES 61,111,303.00
(2023)
% of Viable Co-operatives registered: 100
KES 48,213,313.00
(2023)