Open Budget Kenya

 

Cooperative Finance Management Services - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 44,193,792.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial Services

Number of quarterly reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 40,849,189.00

KES 0.00

KES 40,849,189.00

2

2023

KES 55,836,073.00

KES 0.00

KES 55,836,073.00

3

2022

KES 44,193,792.00

KES 0.00

KES 44,193,792.00

4

2021

KES 40,198,717.00

KES 0.00

KES 40,198,717.00

Budgets
Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

Number of co-operatives complying with POEA 2003: 4000


KES 28,319,223.00

(2022)

Headquarters Cooperative Audit Services

Number of co-operatives complying with audit standards.: 4000


KES 63,003,552.00

(2022)

Cooperative Registration Services

Number of viable co-operatives registered: 1100


KES 45,185,928.00

(2022)

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