Open Budget Kenya

 

Cooperative Finance Management Services - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 55,836,073.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

No. of budget implementation report

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 40,198,717.00

KES 0.00

KES 40,198,717.00

2

2022

KES 44,193,792.00

KES 0.00

KES 44,193,792.00

3

2023

KES 55,836,073.00

KES 0.00

KES 55,836,073.00

4

2024

KES 40,849,189.00

KES 0.00

KES 40,849,189.00

Budgets