Open Budget Kenya

 

Marketing, value addition and research - 2022

State Department

State Department for Cooperatives

Program

Cooperative Development and Management

Allocation:

871,984,757.00

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 454,400,000.00
2 Cooperative Finance and Marketing KES 35,084,757.00

Recurrent Budget KES 454,400,000.00

Recurrent Budget KES 35,084,757.00

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

Development Budget KES 200,400,000.00

Development Budget KES 92,100,000.00

Development Budget KES 90,000,000.00