Open Budget Kenya

 

Office of the Commissioner - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 530,164,670.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Co-operative societies Acts reviewed

No. of Co-operative societies Acts (co-operative and SACCO Act) reviewed

2

-

-

Co-operative societies Acts reviewed

No. of Co-operative societies Acts (co-operative and SACCO Act) reviewed


2021

2

2022

-

2023

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 902,498,640.00

2

2024

KES 857,987,118.00

3

2023

KES 872,741,248.00

4

2022

KES 671,907,728.00

5

2021

KES 530,164,670.00


Total Allocation KES 902,498,640.00

Total Allocation KES 857,987,118.00

Total Allocation KES 872,741,248.00

Total Allocation KES 671,907,728.00

Total Allocation KES 530,164,670.00
Changes in Allocations

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Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100


KES 29,534,015.00

(2021)

Headquarters Cooperative Audit Services

% of registered accounts for co- operative societies against total applications: 100


KES 55,340,663.00

(2021)

Cooperative Registration Services

% of new co-operative societies registered against total applications: 100


KES 50,513,452.00

(2021)

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