Open Budget Kenya

 

Modernization of Cooperative Cotton Ginneries - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 92,100,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Modernized Cotton Co-operative Ginneries

Number of modernized Cotton co-operative Ginneries

2

2

1

Modernized Cotton Co-operative Ginneries

Number of modernized Cotton co-operative Ginneries


2022

2

2023

2

2024

1

Previous Year Allocations

Num

Year

Total

1

2022

KES 92,100,000.00

2

2021

KES 209,200,000.00


Total Allocation KES 92,100,000.00

Total Allocation KES 209,200,000.00
Changes in Allocations

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