Open Budget Kenya

 

Modernization of Cooperative Cotton Ginneries - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 209,200,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Cotton co-operative societies ginneries modernized

No. of Cotton co-operative societies ginneries modernized

3

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 92,100,000.00

KES 92,100,000.00

2

2021

KES 0.00

KES 209,200,000.00

KES 209,200,000.00

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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