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 2025 KES 383,626,967.00
2 2024 KES 110,345,273.00
3 2023 KES 334,165,598.00
4 2022 KES 871,984,757.00
5 2021 KES 753,688,504.00

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
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