|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,242,756.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cooperative Registration Services |
Number of Kenya society for professional Cooperators (KSPC) draft bill developed |
1 |
- |
- |
Cooperative Registration Services |
% completion of the Deposit Guarantee Fund regulation development |
50 |
100 |
- |
Cooperative Registration Services |
% completion of developing the asset Recovery Framework |
30 |
50 |
70 |
Cooperative Registration Services |
% completion of developing the secondary SACCO regulations |
40 |
60 |
80 |
Cooperative Registration Services |
% completion of developing the cooperatives Regulations |
100 |
- |
- |
Cooperative Registration Services |
Number of Cooperative Financing Policy developed |
1 |
- |
- |
Cooperative Registration Services |
Number of Cooperative Model By-laws developed |
1 |
1 |
1 |
Cooperative Registration Services |
Number of Cooperative operational manuals developed |
2 |
2 |
2 |
Cooperative Registration Services |
Number of Cooperatives marketing strategies developed |
- |
1 |
- |
Cooperative Registration Services |
Number of County cooperative officers trained |
300 |
350 |
- |
Cooperative Registration Services
Number of Kenya society for professional Cooperators (KSPC) draft bill developed
2026
1
2027
-
2028
-
Cooperative Registration Services
% completion of the Deposit Guarantee Fund regulation development
2026
50
2027
100
2028
-
Cooperative Registration Services
% completion of developing the asset Recovery Framework
2026
30
2027
50
2028
70
Cooperative Registration Services
% completion of developing the secondary SACCO regulations
2026
40
2027
60
2028
80
Cooperative Registration Services
% completion of developing the cooperatives Regulations
2026
100
2027
-
2028
-
Cooperative Registration Services
Number of Cooperative Financing Policy developed
2026
1
2027
-
2028
-
Cooperative Registration Services
Number of Cooperative Model By-laws developed
2026
1
2027
1
2028
1
Cooperative Registration Services
Number of Cooperative operational manuals developed
2026
2
2027
2
2028
2
Cooperative Registration Services
Number of Cooperatives marketing strategies developed
2026
-
2027
1
2028
-
Cooperative Registration Services
Number of County cooperative officers trained
2026
300
2027
350
2028
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 59,242,756.00 |
|
2 |
KES 69,776,857.00 |
|
3 |
KES 101,626,876.00 |
|
4 |
KES 48,213,313.00 |
|
5 |
KES 45,185,928.00 |
|
6 |
KES 50,513,452.00 |
User Uploads
Number of onsite inspections conducted: 60
(2026)
Number of cooperatives audited accounts registered: 4500
(2026)
% of viable cooperative societies applications processed: 100
(2026)