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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Support services to coffee farmers

Number of Coffee factories modernized

200

300

275

Support services to coffee farmers

Number of Coffee factories modernized


2022

200

2023

300

2024

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

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