State Department for Cooperatives - 2021 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
Sustainable social and economic development through co-operatives |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 3,734,183,583.00 |
KES 336,770,000.00 |
KES 4,070,953,583.00 |
|
|
KES 1,827,880,000.00 |
KES 309,000,000.00 |
KES 2,136,880,000.00 |
|
|
KES 1,839,700,000.00 |
KES 422,500,000.00 |
KES 2,262,200,000.00 |
|
|
KES 1,226,290,884.00 |
KES 524,600,000.00 |
KES 1,750,890,884.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,226,290,884.00 |
KES 524,600,000.00 |
KES 1,750,890,884.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 530,164,670.00 |
|
|
2 |
KES 223,700,000.00 |
|
|
3 |
KES 138,500,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 210,400,000.00 |
|
|
2 |
KES 209,200,000.00 |
|
|
3 |
KES 75,000,000.00 |