Administrative Services - 2021#KES 92,099,105 for %customer satisfaction No.of officers Trained: 100 172

Open Budget Kenya

Administrative Services - 2021
State Department	State Department for Cooperatives
Programme	Cooperative Development and Management
Sub Programme	General Administration and Support Services
Allocation:	KES 92,099,105.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Administrative services	%customer satisfaction No.of officers Trained	100 172	100 172	100 172

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 203,454,486.00	KES 0.00	KES 203,454,486.00
2	2023	KES 245,296,820.00	KES 0.00	KES 245,296,820.00
3	2022	KES 114,472,643.00	KES 0.00	KES 114,472,643.00
4	2021	KES 92,099,105.00	KES 0.00	KES 92,099,105.00

Budgets

% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100

KES 29,534,015.00

(2021)

% of registered accounts for co- operative societies against total applications: 100

KES 55,340,663.00

(2021)

% of new co-operative societies registered against total applications: 100

KES 50,513,452.00

(2021)

Email: openbudgetke @ gmail.com