Open Budget Kenya

 

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)

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

Cooperative Services

Kenya Society for Professional Co-operators (KSPC) draft bill developed


2025

80

2026

100

2027

100

Cooperative Services

Co-operative financing policy developed


2025

1

2026

1

2027

1

Cooperative Services

% completion of National Co- operative database


2025

30

2026

50

2027

100

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
Governance and Ethics for Cooperative Societies

% implementation of Governance and Anti corruption Policy for cooperative societies: 100


KES 24,678,515.00

(2025)

Headquarters Cooperative Audit Services

No. of audited accounts registered: 4500


KES 68,722,707.00

(2025)

Cooperative Registration Services

% applications of viable Co- operative societies processed: 100


KES 69,776,857.00

(2025)

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