Office of the Commissioner -BETA - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 902,498,640.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Cooperative Services |
Kenya Society for Professional Co-operators (KSPC) draft bill developed |
80 |
100 |
100 |
|
Cooperative Services |
Co-operative financing policy developed |
1 |
1 |
1 |
|
Cooperative Services |
% completion of National Co- operative database |
30 |
100 |
100 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 902,498,640.00 |
KES 0.00 |
KES 902,498,640.00 |
|
|
2 |
KES 857,987,118.00 |
KES 0.00 |
KES 857,987,118.00 |
|
|
3 |
KES 872,741,248.00 |
KES 0.00 |
KES 872,741,248.00 |
|
|
4 |
KES 671,907,728.00 |
KES 0.00 |
KES 671,907,728.00 |
|
|
5 |
KES 530,164,670.00 |
KES 0.00 |
KES 530,164,670.00 |
% implementation of Governance and Anti corruption Policy for cooperative societies: 100
KES 24,678,515.00
(2025)
No. of audited accounts registered: 4500
KES 68,722,707.00
(2025)
% applications of viable Co- operative societies processed: 100
KES 69,776,857.00
(2025)