Open Budget Kenya

 

Central Planning and Project Monitoring Unit - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

General Administration and Support Services

Allocation:

KES 31,232,377.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Planning, Monitoring & Evaluation Services

Number of M&E Reports

4

4

4

Planning, Monitoring & Evaluation Services

Number of M&E Reports


2022

4

2023

4

2024

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)

Number of co-operatives complying with POEA 2003: 4000


KES 28,319,223.00

(2022)

Headquarters Cooperative Audit Services

Number of co-operatives complying with audit standards.: 4000


KES 63,003,552.00

(2022)

Cooperative Registration Services

Number of viable co-operatives registered: 1100


KES 45,185,928.00

(2022)

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