Open Budget Kenya

 

Office of the Commissioner -BETA - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 857,987,118.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Policies and legal instruments

No. of policies and legal instruments developed

2

2

2

Policies and legal instruments

No. of policies and legal instruments developed


2024

2

2025

2

2026

2

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 for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8


KES 101,626,876.00

(2024)

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