|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,251,599,113.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
%completion of the national cooperative database |
50 |
80 |
100 |
Administrative Services |
No of cooperative sector studies completed |
1 |
1 |
1 |
Administrative Services
%completion of the national cooperative database
2026
50
2027
80
2028
100
Administrative Services
No of cooperative sector studies completed
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,251,599,113.00 |
|
2 |
KES 2,239,252,797.00 |
|
3 |
KES 203,454,486.00 |
|
4 |
KES 245,296,820.00 |
|
5 |
KES 114,472,643.00 |
|
6 |
KES 92,099,105.00 |
User Uploads
Number of onsite inspections conducted: 60
(2026)
Number of cooperatives audited accounts registered: 4500
(2026)
Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1
(2026)
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