Open Budget Kenya

 

Cooperative Finance Management Services - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 40,198,717.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Financial services

% Absorption of funds Audited Financial statement No.of budget reports

100 1 1

100 1 1

100 1 1

Financial services

% Absorption of funds Audited Financial statement No.of budget reports


2021

100 1 1

2022

100 1 1

2023

100 1 1

Previous Year Allocations

Num

Year

Total

1

2025

KES 0.00

2

2024

KES 40,849,189.00

3

2023

KES 55,836,073.00

4

2022

KES 44,193,792.00

5

2021

KES 40,198,717.00


Total Allocation KES 0.00

Total Allocation KES 40,849,189.00

Total Allocation KES 55,836,073.00

Total Allocation KES 44,193,792.00

Total Allocation KES 40,198,717.00
Changes in Allocations

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% of active co-operative societies complying with Code of Conduct and Ethics for Co- operative Societies: 100


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% of registered accounts for co- operative societies against total applications: 100


KES 55,340,663.00

(2021)

Cooperative Registration Services

% of new co-operative societies registered against total applications: 100


KES 50,513,452.00

(2021)

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