Open Budget Kenya

 

Headquarters Cooperative Audit Services - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Governance and Accountability

Allocation:

KES 55,340,663.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Registered accounts for co- operatives societies

% of registered accounts for co- operative societies against total applications

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 55,340,663.00

KES 0.00

KES 55,340,663.00

2

2022

KES 63,003,552.00

KES 0.00

KES 63,003,552.00

3

2023

KES 61,111,303.00

KES 0.00

KES 61,111,303.00

4

2024

KES 53,609,169.00

KES 0.00

KES 53,609,169.00

Budgets