|
State Department |
|
|
Program |
|
|
Allocation: |
383,626,967.00 |
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 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Cooperative Finance and Marketing | KES 39,249,067.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Coffee Industry Revitalization - BETA | KES 124,377,900.00 |
| 2 | Modernization of Cooperative Cotton Gineries - BETA | KES 120,000,000.00 |
| 3 | Modernization of Coffee Factories | KES 100,000,000.00 |
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