Open Budget Kenya

 

Marketing, value addition and research - 2021

State Department

State Department for Cooperatives

Program

Cooperative Development and Management

Allocation:

753,688,504.00

Previous Year Allocations

Num Year Total
1 2026 KES 489,438,295.00
2 2025 KES 383,626,967.00
3 2024 KES 110,345,273.00
4 2023 KES 334,165,598.00
5 2022 KES 871,984,757.00
6 2021 KES 753,688,504.00

Total Allocation KES 489,438,295.00

Total Allocation KES 383,626,967.00

Total Allocation KES 110,345,273.00

Total Allocation KES 334,165,598.00

Total Allocation KES 871,984,757.00

Total Allocation KES 753,688,504.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Kenya National Trading Corporation (KNTC) KES 223,700,000.00
2 Cooperative Finance and Marketing KES 35,388,504.00

Recurrent Budget KES 223,700,000.00

Recurrent Budget KES 35,388,504.00

Development Expenses

Num Unit Budget
1 Coffee Industry Revitalization KES 210,400,000.00
2 Modernization of Cooperative Cotton Ginneries KES 209,200,000.00
3 Warehouse Refurbishment KES 75,000,000.00

Development Budget KES 210,400,000.00

Development Budget KES 209,200,000.00

Development Budget KES 75,000,000.00