|
State Department |
|
|
Recurrent: |
5,451,283,347.00 |
|
Development: |
1,530,760,000.00 |
|
Allocation: |
6,982,043,347.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 5,451,283,347.00 | KES 1,530,760,000.00 | KES 6,982,043,347.00 |
| 2 | 2025 | KES 5,827,611,907.00 | KES 1,571,377,900.00 | KES 7,398,989,807.00 |
| 3 | 2024 | KES 3,734,183,583.00 | KES 336,770,000.00 | KES 4,070,953,583.00 |
| 4 | 2023 | KES 1,827,880,000.00 | KES 309,000,000.00 | KES 2,136,880,000.00 |
| 5 | 2022 | KES 1,839,700,000.00 | KES 422,500,000.00 | KES 2,262,200,000.00 |
| 6 | 2021 | KES 1,226,290,884.00 | KES 524,600,000.00 | KES 1,750,890,884.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Governance and Accountability | KES 94,144,919.00 |
| 2 | Co-operative Advisory Services | KES 3,563,428,662.00 |
| 3 | Marketing, value addition and research | KES 489,438,295.00 |
| 4 | Cooperative Development and Investments | KES 500,000,000.00 |
| 5 | General Administration and Support Services | KES 2,335,031,471.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administrative Services | KES 2,251,599,113.00 |
| 2 | New Kenya Planters Cooperative Union | KES 1,913,000,000.00 |
| 3 | Office of the Commissioner -BETA | KES 1,008,425,906.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Modernization of New KPCU Warehouses | KES 532,760,000.00 |
| 2 | Dairy Processing (Powdered Milk) | KES 500,000,000.00 |
| 3 | Coffee Industry Revitalization – BETA | KES 250,000,000.00 |
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