Cooperative Finance and Marketing - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,249,067.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Cooperative Financial Services |
Savings/ deposits mobilized by co-operatives |
1166 |
1206 |
1206 |
|
Cooperative Financial Services |
No. of International and local coffee trade fairs and exhibitions organised |
20 |
20 |
20 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 39,249,067.00 |
KES 0.00 |
KES 39,249,067.00 |
|
|
2 |
KES 28,425,273.00 |
KES 0.00 |
KES 28,425,273.00 |
|
|
3 |
KES 35,165,598.00 |
KES 0.00 |
KES 35,165,598.00 |
|
|
4 |
KES 35,084,757.00 |
KES 0.00 |
KES 35,084,757.00 |
|
|
5 |
KES 35,388,504.00 |
KES 0.00 |
KES 35,388,504.00 |
Budgets