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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern Coffee Cooperatives factories

No. of Coffee factories digitalized

65

225

50

Modern Coffee Cooperatives factories

No. of Coffee factories digitalized


2023

65

2024

225

2025

50

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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% of Viable Co-operatives registered: 100


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