Open Budget Kenya

 

Cooperative Finance and Marketing - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 35,084,757.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Savings/Deposit by SACCOs mobilized (Kshs billion.)

880

940

940

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