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 (Targets)

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

Administrative services

%customer satisfaction No.of officers Trained


2021

100 172

2022

100 172

2023

100 172

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,239,252,797.00

2

2024

KES 203,454,486.00

3

2023

KES 245,296,820.00

4

2022

KES 114,472,643.00

5

2021

KES 92,099,105.00


Total Allocation KES 2,239,252,797.00

Total Allocation KES 203,454,486.00

Total Allocation KES 245,296,820.00

Total Allocation KES 114,472,643.00

Total Allocation KES 92,099,105.00
Changes in Allocations

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


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