Open Budget Kenya

 

Headquarters Cooperative Audit Services - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Governance and Accountability

Allocation:

KES 53,609,169.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Co-operative Audit services

No. of Audited accounts registered

4,200

5,000

5,000

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