Office of the Commissioner -BETA - 2026
|
State Department |
|
|
Programme |
|
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Sub Programme |
|
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Allocation: |
KES 1,008,425,906.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,008,425,906.00 |
|
2 |
KES 902,498,640.00 |
|
3 |
KES 857,987,118.00 |
|
4 |
KES 872,741,248.00 |
|
5 |
KES 671,907,728.00 |
|
6 |
KES 530,164,670.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 63,945,507.00 |
2026 |
|
2 |
KES 836,700,000.00 |
2026 |
|
3 |
KES 67,580,399.00 |
2026 |
|
4 |
KES 40,200,000.00 |
2026 |
|
5 |
KES 64,018,638.00 |
2025 |
|
6 |
KES 782,230,000.00 |
2025 |
|
7 |
KES 17,250,002.00 |
2025 |
|
8 |
KES 39,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Cooperative Services |
% of viable cooperative societies applications processed |
100 |
100 |
100 |
Cooperative Services |
Number of Rice cooperatives registered |
2 |
2 |
2 |
Cooperative Services |
Number of Artisan fishermen cooperatives registered |
50 |
30 |
20 |
Cooperative Services |
Number of Artisan miners' cooperatives registered |
60 |
40 |
30 |
Cooperative Services |
Number of cotton Farmer cooperatives registered |
5 |
5 |
5 |
Cooperative Services |
Number of edible oil crops grower cooperatives registered |
10 |
10 |
10 |
Cooperative Services |
Number of Dairy and Livestock farmer cooperatives registered |
10 |
10 |
10 |
Cooperative Services |
Number of SMEs in Leather cooperatives registered |
50 |
50 |
50 |
Cooperative Services |
Number of Tea farmer cooperatives registered |
1 |
1 |
1 |
Cooperative Services |
Number of SMES (Housing) cooperatives registered |
25 |
30 |
35 |
Cooperative Services |
Number of Coffee farmer cooperatives registered |
50 |
50 |
50 |
Cooperative Services
% of viable cooperative societies applications processed
2026
100
2027
100
2028
100
Cooperative Services
Number of Rice cooperatives registered
2026
2
2027
2
2028
2
Cooperative Services
Number of Artisan fishermen cooperatives registered
2026
50
2027
30
2028
20
Cooperative Services
Number of Artisan miners' cooperatives registered
2026
60
2027
40
2028
30
Cooperative Services
Number of cotton Farmer cooperatives registered
2026
5
2027
5
2028
5
Cooperative Services
Number of edible oil crops grower cooperatives registered
2026
10
2027
10
2028
10
Cooperative Services
Number of Dairy and Livestock farmer cooperatives registered
2026
10
2027
10
2028
10
Cooperative Services
Number of SMEs in Leather cooperatives registered
2026
50
2027
50
2028
50
Cooperative Services
Number of Tea farmer cooperatives registered
2026
1
2027
1
2028
1
Cooperative Services
Number of SMES (Housing) cooperatives registered
2026
25
2027
30
2028
35
Cooperative Services
Number of Coffee farmer cooperatives registered
2026
50
2027
50
2028
50
Related Projects
Governance and Ethics for Cooperative Societies
Number of onsite inspections conducted: 60
KES 24,309,904.00
(2026)
Headquarters Cooperative Audit Services
Number of cooperatives audited accounts registered: 4500
KES 69,835,015.00
(2026)
Cooperative Registration Services
Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1
KES 59,242,756.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com