Open Budget Kenya

 

Cooperative Finance and Marketing - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 35,165,598.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Saving /Deposits mobilized by SACCOs

Total saving/deposits (Kshs. billion)

986

1066

1066

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 39,249,067.00

KES 0.00

KES 39,249,067.00

2

2024

KES 28,425,273.00

KES 0.00

KES 28,425,273.00

3

2023

KES 35,165,598.00

KES 0.00

KES 35,165,598.00

4

2022

KES 35,084,757.00

KES 0.00

KES 35,084,757.00

5

2021

KES 35,388,504.00

KES 0.00

KES 35,388,504.00

Budgets
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)

Cooperative Registration Services

% of Viable Co-operatives registered: 100


KES 48,213,313.00

(2023)

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