State Department for Cooperatives - 2022 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 5,827,611,907.00 | KES 1,571,377,900.00 | KES 7,398,989,807.00 |
| 2024 | KES 3,734,183,583.00 | KES 336,770,000.00 | KES 4,070,953,583.00 |
| 2023 | KES 1,827,880,000.00 | KES 309,000,000.00 | KES 2,136,880,000.00 |
| 2022 | KES 1,839,700,000.00 | KES 422,500,000.00 | KES 2,262,200,000.00 |
| 2021 | KES 1,226,290,884.00 | KES 524,600,000.00 | KES 1,750,890,884.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Cooperative Development and Management | KES 1,839,700,000.00 | KES 422,500,000.00 | KES 2,262,200,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Office of the Commissioner | KES 671,907,728.00 |
| 2 | Kenya National Trading Corporation (KNTC) | KES 454,400,000.00 |
| 3 | New Kenya Planters Cooperative Union (NKPCU) | KES 351,900,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Coffee Industry Revitalization | KES 200,400,000.00 |
| 2 | Modernization of Cooperative Cotton Ginneries | KES 92,100,000.00 |
| 3 | Warehouse Refurbishment | KES 90,000,000.00 |