Open Budget Kenya

 

Cooperative Finance and Marketing - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 28,425,273.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Savings/deposits mobilized by Cooperatives

Savings/deposits (KShs. B) mobilised

1,026

1,066

1,106

Savings/deposits mobilized by Cooperatives

Savings/deposits (KShs. B) mobilised


2024

1,026

2025

1,066

2026

1,106

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 for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8


KES 101,626,876.00

(2024)

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