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 (Targets)

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

300

275

Coffee co-operative societies factories digitized

No. of Coffee co-operative societies factories digitalized


2021

200

2022

300

2023

275

Previous Year Allocations

Num

Year

Total

1

2025

KES 124,377,900.00

2

2023

KES 125,000,000.00

3

2022

KES 200,400,000.00

4

2021

KES 210,400,000.00


Total Allocation KES 124,377,900.00

Total Allocation KES 125,000,000.00

Total Allocation KES 200,400,000.00

Total Allocation KES 210,400,000.00
Changes in Allocations

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
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)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com