|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 19,655,377.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Planning, Monitoring and Evaluation Services |
No. of monitoring and evaluation reports prepared |
6 |
6 |
6 |
Planning, Monitoring and Evaluation Services |
No. of annual cooperatives sector performance reports issued |
1 |
1 |
1 |
Planning, Monitoring and Evaluation Services
No. of monitoring and evaluation reports prepared
2026
6
2027
6
2028
6
Planning, Monitoring and Evaluation Services
No. of annual cooperatives sector performance reports issued
2026
1
2027
1
2028
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 19,655,377.00 |
|
2 |
KES 18,445,171.00 |
|
3 |
KES 13,875,878.00 |
|
4 |
KES 37,945,862.00 |
|
5 |
KES 31,232,377.00 |
|
6 |
KES 30,851,758.00 |
User Uploads
Number of onsite inspections conducted: 60
(2026)
Number of cooperatives audited accounts registered: 4500
(2026)
Number of Kenya society for professional Cooperators (KSPC) draft bill developed: 1
(2026)
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