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 (Targets)

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

1.5

Outstanding SACCO remittances recovered

Amount of outstanding SACCO remittances recovered (Kshs. Billions)


2021

0.5

2022

1

2023

1.5

Previous Year Allocations

Num

Year

Total

1

2025

KES 39,249,067.00

2

2024

KES 28,425,273.00

3

2023

KES 35,165,598.00

4

2022

KES 35,084,757.00

5

2021

KES 35,388,504.00


Total Allocation KES 39,249,067.00

Total Allocation KES 28,425,273.00

Total Allocation KES 35,165,598.00

Total Allocation KES 35,084,757.00

Total Allocation KES 35,388,504.00
Changes in Allocations

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Ethics Commission for Cooperative Societies (ECCOS)

% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100


KES 29,534,015.00

(2021)

Headquarters Cooperative Audit Services

% of registered accounts for co- operative societies against total applications: 100


KES 55,340,663.00

(2021)

Cooperative Registration Services

% of new co-operative societies registered against total applications: 100


KES 50,513,452.00

(2021)

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