State Department for Cooperatives - 2023 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 1,827,880,000.00 | KES 309,000,000.00 | KES 2,136,880,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Office of the Commissioner -BETA | KES 872,741,248.00 |
| 2 | New Kenya Planters Cooperative Union (NKPCU) | KES 445,200,000.00 |
| 3 | Administrative Services | KES 245,296,820.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Modernization of Cooperative Cotton Gineries - BETA | KES 174,000,000.00 |
| 2 | Coffee Industry Revitalization - BETA | KES 125,000,000.00 |
| 3 | Cooperative Management Information System | KES 10,000,000.00 |