Open Budget Kenya

 

Cooperative Finance Management Services - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 40,849,189.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial Services

No. of budget implementation reports

4

4

4

Financial Services

No. of budget implementation reports


2024

4

2025

4

2026

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 for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8


KES 101,626,876.00

(2024)

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