Open Budget Kenya

 

Modernization of Cooperative Cotton Gineries - BETA - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 174,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern Cooperative Cotton Ginerries

No. of modernized Gineries

1

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 81,920,000.00

KES 81,920,000.00

2

2023

KES 0.00

KES 174,000,000.00

KES 174,000,000.00

Budgets
Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

% implementation: 100


KES 26,369,783.00

(2023)

Headquarters Cooperative Audit Services

No.of Audited accounts registered: 4,500


KES 61,111,303.00

(2023)

Cooperative Registration Services

% of Viable Co-operatives registered: 100


KES 48,213,313.00

(2023)

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