Open Budget Kenya

 

Cooperative Finance and Marketing - 2025

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Marketing, value addition and research

Allocation:

KES 39,249,067.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Cooperative Financial Services

Savings/ deposits mobilized by co-operatives

1166

1186

1206

Cooperative Financial Services

No. of International and local coffee trade fairs and exhibitions organised

20

20

20

Cooperative Financial Services

Savings/ deposits mobilized by co-operatives


2025

1166

2026

1186

2027

1206

Cooperative Financial Services

No. of International and local coffee trade fairs and exhibitions organised


2025

20

2026

20

2027

20

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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% implementation of Governance and Anti corruption Policy for cooperative societies: 100


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Headquarters Cooperative Audit Services

No. of audited accounts registered: 4500


KES 68,722,707.00

(2025)

Cooperative Registration Services

% applications of viable Co- operative societies processed: 100


KES 69,776,857.00

(2025)

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