Open Budget Kenya

 

Modernization of Coffee Factories - 2025

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 100,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 100,000,000.00


Total Allocation KES 100,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Modernization of Coffee Factories

KES 100,000,000.00

2025


2025 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Coffee Co-operative Factories

Percentage of targeted coffee factories modernized

100

100

100

Coffee Co-operative Factories

Percentage of targeted coffee factories modernized


2025

100

2026

100

2027

100

Related Projects
Governance and Ethics for Cooperative Societies

% implementation of Governance and Anti corruption Policy for cooperative societies: 100


KES 24,678,515.00

(2025)

Headquarters Cooperative Audit Services

No. of audited accounts registered: 4500


KES 68,722,707.00

(2025)

Cooperative Registration Services

% applications of viable Co- operative societies processed: 100


KES 69,776,857.00

(2025)