Open Budget Kenya

 

Coffee Industry Revitalization - BETA - 2025

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 124,377,900.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Coffee Co-operative Factories

No. of Coffee Co-operative factories refurbished

300

250

200

Coffee Co-operative Factories

No. of Coffee Co-operative factories refurbished


2025

300

2026

250

2027

200

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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