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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Modern Cooperative Cotton Ginerries

No. of modernized Gineries

1

1

1

Modern Cooperative Cotton Ginerries

No. of modernized Gineries


2023

1

2024

1

2025

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 120,000,000.00

2

2024

KES 81,920,000.00

3

2023

KES 174,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 81,920,000.00

Total Allocation KES 174,000,000.00
Changes in Allocations

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