Open Budget Kenya

 

Cooperative Registration Services - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 48,213,313.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Cooperative Registration services

% of Viable Co-operatives registered

100

100

100

Cooperative Registration services

% of Viable Co-operatives registered


2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 69,776,857.00

2

2024

KES 101,626,876.00

3

2023

KES 48,213,313.00

4

2022

KES 45,185,928.00

5

2021

KES 50,513,452.00


Total Allocation KES 69,776,857.00

Total Allocation KES 101,626,876.00

Total Allocation KES 48,213,313.00

Total Allocation KES 45,185,928.00

Total Allocation KES 50,513,452.00
Changes in Allocations

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Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

% implementation: 100


KES 26,369,783.00

(2023)

Headquarters Cooperative Audit Services

No.of Audited accounts registered: 4,500


KES 61,111,303.00

(2023)

Office of the Commissioner -BETA

% Completion of legislative framework: 90


KES 872,741,248.00

(2023)

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