2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Office of the Commissioner -BETA - 2025

State Department	State Department for Cooperatives
Programme	Cooperative Development and Management
Sub Programme	Co-operative Advisory Services
Allocation:	KES 902,498,640.00 (R)

Previous Year Allocations

Total Allocation KES 1,008,425,906.00

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

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 63,945,507.00	2026
2	SACCO Societies Regulatory Authority	KES 836,700,000.00	2026
3	BETA Value Chain Priorities	KES 67,580,399.00	2026
4	Kenya Coffee Promotion	KES 40,200,000.00	2026
5	Headquarters	KES 64,018,638.00	2025
6	SACCO Societies Regulatory Authority	KES 782,230,000.00	2025
7	BETA Value Chain Priorities	KES 17,250,002.00	2025
8	Kenya Coffee Promotion	KES 39,000,000.00	2025

2026 KES 63,945,507.00

2026 KES 836,700,000.00

2026 KES 67,580,399.00

2026 KES 40,200,000.00

2025 KES 64,018,638.00

2025 KES 782,230,000.00

2025 KES 17,250,002.00

2025 KES 39,000,000.00

Key Performance Indicators (Targets)

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	50	100