Open Budget Kenya

 

Warehouse Refurbishment - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 75,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Accessible and affordable farm inputs

Metric tons of fertilizer distributed

6100

6800

6800

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

2

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

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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