Open Budget Kenya

 

Administrative Services - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 203,454,486.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Administrative Services

No. of annual work plans

1

1

1

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
Related Projects
Ethics for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8


KES 101,626,876.00

(2024)

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