|
State Department |
|
|
Program |
|
|
Allocation: |
3,563,428,662.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 3,563,428,662.00 |
| 2 | 2025 | KES 3,512,275,497.00 |
| 3 | 2024 | KES 3,377,463,994.00 |
| 4 | 2023 | KES 1,376,154,561.00 |
| 5 | 2022 | KES 1,108,993,656.00 |
| 6 | 2021 | KES 749,178,122.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | New Kenya Planters Cooperative Union | KES 1,913,000,000.00 |
| 2 | Office of the Commissioner -BETA | KES 1,008,425,906.00 |
| 3 | Cooperative Registration Services | KES 59,242,756.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Modernization of New KPCU Warehouses | KES 532,760,000.00 |
| 2 | Cooperative Management Information System | KES 50,000,000.00 |
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