Open Budget Kenya

 

Cooperative Management Information System - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 40,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Co-operative Management Information Services

% of Co-operative management information system Completed

72

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 30,000,000.00

KES 30,000,000.00

2

2022

KES 0.00

KES 40,000,000.00

KES 40,000,000.00

3

2023

KES 0.00

KES 10,000,000.00

KES 10,000,000.00

4

2024

KES 0.00

KES 4,850,000.00

KES 4,850,000.00

Budgets