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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services

Savings/Deposit by SACCOs mobilized (Kshs billion.)

880

910

940

Financial services

Savings/Deposit by SACCOs mobilized (Kshs billion.)


2022

880

2023

910

2024

940

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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Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

Number of co-operatives complying with POEA 2003: 4000


KES 28,319,223.00

(2022)

Headquarters Cooperative Audit Services

Number of co-operatives complying with audit standards.: 4000


KES 63,003,552.00

(2022)

Cooperative Registration Services

Number of viable co-operatives registered: 1100


KES 45,185,928.00

(2022)

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