Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 30,851,758.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Planning services

No. of M&E reports

4

4

4

Planning services

No. of M&E reports


2021

4

2022

4

2023

4

Previous Year Allocations

Num

Year

Total

1

2025

KES 18,445,171.00

2

2024

KES 13,875,878.00

3

2023

KES 37,945,862.00

4

2022

KES 31,232,377.00

5

2021

KES 30,851,758.00


Total Allocation KES 18,445,171.00

Total Allocation KES 13,875,878.00

Total Allocation KES 37,945,862.00

Total Allocation KES 31,232,377.00

Total Allocation KES 30,851,758.00
Changes in Allocations

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Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

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


KES 29,534,015.00

(2021)

Headquarters Cooperative Audit Services

% 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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