Open Budget Kenya

 

Office of the Commissioner - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 671,907,728.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Administration services.

Dissemination of National Cooperative Policy fora

5

-

-

Administration services.

Dissemination of National Cooperative Policy fora


2022

5

2023

-

2024

-

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)

Number of co-operatives complying with POEA 2003: 4000


KES 28,319,223.00

(2022)

Headquarters Cooperative Audit Services

Number of co-operatives complying with audit standards.: 4000


KES 63,003,552.00

(2022)

Cooperative Registration Services

Number of viable co-operatives registered: 1100


KES 45,185,928.00

(2022)

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