Open Budget Kenya

 

Headquarters Cooperative Audit Services - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Governance and Accountability

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

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