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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Legislative framework

% Completion of legislative framework

90

100

-

Legislative framework

% Completion of legislative framework


2023

90

2024

100

2025

-

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)

% implementation: 100


KES 26,369,783.00

(2023)

Headquarters Cooperative Audit Services

No.of Audited accounts registered: 4,500


KES 61,111,303.00

(2023)

Cooperative Registration Services

% of Viable Co-operatives registered: 100


KES 48,213,313.00

(2023)

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