Open Budget Kenya

 

Cooperative Finance and Marketing - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 35,388,504.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Outstanding SACCO remittances recovered

Amount of outstanding SACCO remittances recovered (Kshs. Billions)

0.5

1.5

1.5

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 35,388,504.00

KES 0.00

KES 35,388,504.00

2

2022

KES 35,084,757.00

KES 0.00

KES 35,084,757.00

3

2023

KES 35,165,598.00

KES 0.00

KES 35,165,598.00

4

2024

KES 28,425,273.00

KES 0.00

KES 28,425,273.00

Budgets