Cooperative Finance and Marketing - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 39,249,067.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 41,438,295.00 |
|
2 |
KES 39,249,067.00 |
|
3 |
KES 28,425,273.00 |
|
4 |
KES 35,165,598.00 |
|
5 |
KES 35,084,757.00 |
|
6 |
KES 35,388,504.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 41,438,295.00 |
2026 |
|
2 |
KES 39,249,067.00 |
2025 |
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
Related Projects
Governance and Ethics for Cooperative Societies
% implementation of Governance and Anti corruption Policy for cooperative societies: 100
KES 24,678,515.00
(2025)
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)
: +254 707 903 301
: knjiru @ gmail.com