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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Financial Services

No. of budget implementation report

4

4

4

Financial Services

No. of budget implementation report


2023

4

2024

4

2025

4

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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Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

% implementation: 100


KES 26,369,783.00

(2023)

Headquarters Cooperative Audit Services

No.of Audited accounts registered: 4,500


KES 61,111,303.00

(2023)

Cooperative Registration Services

% of Viable Co-operatives registered: 100


KES 48,213,313.00

(2023)

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