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

2025

KES 69,776,857.00

KES 0.00

KES 69,776,857.00

2

2024

KES 101,626,876.00

KES 0.00

KES 101,626,876.00

3

2023

KES 48,213,313.00

KES 0.00

KES 48,213,313.00

4

2022

KES 45,185,928.00

KES 0.00

KES 45,185,928.00

5

2021

KES 50,513,452.00

KES 0.00

KES 50,513,452.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Ethics for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Office of the Commissioner -BETA

No. of policies and legal instruments developed: 2


KES 857,987,118.00

(2024)

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