Open Budget Kenya

 

Office of the Commissioner -BETA - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 872,741,248.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Legislative framework

% Completion of legislative framework

90

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 530,164,670.00

KES 0.00

KES 530,164,670.00

2

2022

KES 671,907,728.00

KES 0.00

KES 671,907,728.00

3

2023

KES 872,741,248.00

KES 0.00

KES 872,741,248.00

4

2024

KES 857,987,118.00

KES 0.00

KES 857,987,118.00

Budgets