Headquarters Cooperative Audit Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,111,303.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Cooperative audit services |
No.of Audited accounts registered |
4,500 |
4,500 |
4,500 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 53,609,169.00 |
KES 0.00 |
KES 53,609,169.00 |
|
|
2 |
KES 61,111,303.00 |
KES 0.00 |
KES 61,111,303.00 |
|
|
3 |
KES 63,003,552.00 |
KES 0.00 |
KES 63,003,552.00 |
|
|
4 |
KES 55,340,663.00 |
KES 0.00 |
KES 55,340,663.00 |
% of Viable Co-operatives registered: 100
KES 48,213,313.00
(2023)
% Completion of legislative framework: 90
KES 872,741,248.00
(2023)