Open Budget Kenya

 

Cooperative Registration Services - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 101,626,876.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Co-operative inspections services

No. of reports

8

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 50,513,452.00

KES 0.00

KES 50,513,452.00

2

2022

KES 45,185,928.00

KES 0.00

KES 45,185,928.00

3

2023

KES 48,213,313.00

KES 0.00

KES 48,213,313.00

4

2024

KES 101,626,876.00

KES 0.00

KES 101,626,876.00

Budgets