Open Budget Kenya

 

Administrative Services - 2025

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 2,239,252,797.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Administrative Services

No. of customer satisfaction surveys

1

1

1

Administrative Services

No. of customer satisfaction surveys


2025

1

2026

1

2027

1

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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% implementation of Governance and Anti corruption Policy for cooperative societies: 100


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No. of audited accounts registered: 4500


KES 68,722,707.00

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Cooperative Registration Services

% applications of viable Co- operative societies processed: 100


KES 69,776,857.00

(2025)

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