Open Budget Kenya

 

Nandi Dairy Union Processing Plant - 2025

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Cooperative Development and Investments

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

Nandi Dairy Union Processing Plant

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)

Nandi Dairy Union Processing Plant

Percentage completion

30

50

100

Nandi Dairy Union Processing Plant

Percentage completion


2025

30

2026

50

2027

100

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


KES 24,678,515.00

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No. of audited accounts registered: 4500


KES 68,722,707.00

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Cooperative Registration Services

% applications of viable Co- operative societies processed: 100


KES 69,776,857.00

(2025)