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 (Targets)

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

Cooperative audit services

No.of Audited accounts registered


2023

4,500

2024

4,500

2025

4,500

Previous Year Allocations

Num

Year

Total

1

2025

KES 68,722,707.00

2

2024

KES 53,609,169.00

3

2023

KES 61,111,303.00

4

2022

KES 63,003,552.00

5

2021

KES 55,340,663.00


Total Allocation KES 68,722,707.00

Total Allocation KES 53,609,169.00

Total Allocation KES 61,111,303.00

Total Allocation KES 63,003,552.00

Total Allocation KES 55,340,663.00
Changes in Allocations

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Ethics Commission for Cooperative Societies (ECCOS)

% implementation: 100


KES 26,369,783.00

(2023)

Cooperative Registration Services

% of Viable Co-operatives registered: 100


KES 48,213,313.00

(2023)

Office of the Commissioner -BETA

% Completion of legislative framework: 90


KES 872,741,248.00

(2023)

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