Modernization of Cooperative Cotton Gineries - BETA - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 120,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,000,000.00 |
|
2 |
KES 120,000,000.00 |
|
3 |
KES 81,920,000.00 |
|
4 |
KES 174,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 20,000,000.00 |
2026 |
|
3 |
KES 100,000,000.00 |
2025 |
|
4 |
KES 20,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Cotton Co-operative Ginneries |
No. of ginning factories constructed |
2 |
2 |
1 |
Cotton Co-operative Ginneries
No. of ginning factories constructed
2025
2
2026
2
2027
1
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% implementation of Governance and Anti corruption Policy for cooperative societies: 100
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(2025)
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No. of audited accounts registered: 4500
KES 68,722,707.00
(2025)
Cooperative Registration Services
% applications of viable Co- operative societies processed: 100
KES 69,776,857.00
(2025)
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