|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 24,309,904.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cooperative Services |
Number of onsite inspections conducted |
60 |
65 |
65 |
Cooperative Services |
Number of Guidelines & circulars issued |
2 |
2 |
2 |
Cooperative Services |
Number of SACCOs officials trained |
1350 |
1400 |
1600 |
Cooperative Services |
Number of SACCO Supervision reports issued |
1 |
1 |
1 |
Cooperative Services |
Number of reports produced |
1 |
1 |
1 |
Cooperative Services |
% of Agency notices for recovery of outstanding SACCO remittances requests processed |
100 |
100 |
100 |
Cooperative Services |
% of potential cooperatives inquiry cases processed |
100 |
100 |
100 |
Cooperative Services |
Number of cooperative Liquidation completed |
1 |
1 |
1 |
Cooperative Services |
% of charges and debentures |
100 |
100 |
100 |
Cooperative Services |
applications processed % of applicable recommended/ applicable surcharge orders issued |
100 |
100 |
100 |
Cooperative Services |
Number Governance and Anti- corruption policy for cooperative societies reviewed |
2 |
- |
- |
Cooperative Services
Number of onsite inspections conducted
2026
60
2027
65
2028
65
Cooperative Services
Number of Guidelines & circulars issued
2026
2
2027
2
2028
2
Cooperative Services
Number of SACCOs officials trained
2026
1350
2027
1400
2028
1600
Cooperative Services
Number of SACCO Supervision reports issued
2026
1
2027
1
2028
1
Cooperative Services
Number of reports produced
2026
1
2027
1
2028
1
Cooperative Services
% of Agency notices for recovery of outstanding SACCO remittances requests processed
2026
100
2027
100
2028
100
Cooperative Services
% of potential cooperatives inquiry cases processed
2026
100
2027
100
2028
100
Cooperative Services
Number of cooperative Liquidation completed
2026
1
2027
1
2028
1
Cooperative Services
% of charges and debentures
2026
100
2027
100
2028
100
Cooperative Services
applications processed % of applicable recommended/ applicable surcharge orders issued
2026
100
2027
100
2028
100
Cooperative Services
Number Governance and Anti- corruption policy for cooperative societies reviewed
2026
2
2027
-
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 24,309,904.00 |
|
2 |
KES 24,678,515.00 |
|
3 |
KES 21,355,594.00 |
|
4 |
KES 26,369,783.00 |
|
5 |
KES 28,319,223.00 |
|
6 |
KES 29,534,015.00 |
User Uploads
Number of cooperatives audited accounts registered: 4500
(2026)
Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1
(2026)
% of viable cooperative societies applications processed: 100
(2026)
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