|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 250,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Coffee agronomy services |
No. of coffee farmers served |
40000 |
40000 |
40000 |
Coffee agronomy services |
No. of coffee seedlings in millions |
20 |
20 |
20 |
Coffee agronomy services
No. of coffee farmers served
2026
40000
2027
40000
2028
40000
Coffee agronomy services
No. of coffee seedlings in millions
2026
20
2027
20
2028
20
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 250,000,000.00 |
|
2 |
KES 124,377,900.00 |
|
3 |
KES 125,000,000.00 |
|
4 |
KES 200,400,000.00 |
|
5 |
KES 210,400,000.00 |
User Uploads
Number of onsite inspections conducted: 60
(2026)
Number of cooperatives audited accounts registered: 4500
(2026)
Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1
(2026)
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