Kenya's National BudgetAdministrative Services - 2021#KES 92,099,105 for %customer satisfaction No.of officers Trained: 100 172

Open Budget Kenya

Explore this years supplementary budget changes

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	2021	KES 92,099,105.00	KES 0.00	KES 92,099,105.00
2	2022	KES 114,472,643.00	KES 0.00	KES 114,472,643.00
3	2023	KES 245,296,820.00	KES 0.00	KES 245,296,820.00
4	2024	KES 203,454,486.00	KES 0.00	KES 203,454,486.00

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