Open Budget Kenya

 

Kenya National Trading Corporation (KNTC) - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 223,700,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Stable market prices of rice

Metric tons of rice procured and distributed

1700

2300

2300

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 454,400,000.00

KES 0.00

KES 454,400,000.00

2

2021

KES 223,700,000.00

KES 0.00

KES 223,700,000.00

Budgets
Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100


KES 29,534,015.00

(2021)

Headquarters Cooperative Audit Services

% of registered accounts for co- operative societies against total applications: 100


KES 55,340,663.00

(2021)

Cooperative Registration Services

% of new co-operative societies registered against total applications: 100


KES 50,513,452.00

(2021)

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