Open Budget Kenya

 

Cooperative Management Information System - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 30,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Co-operative services digitized

% completion of the CMIS

61

81

100

Co-operative services digitized

% completion of the CMIS


2021

61

2022

81

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 127,000,000.00

2

2024

KES 4,850,000.00

3

2023

KES 10,000,000.00

4

2022

KES 40,000,000.00

5

2021

KES 30,000,000.00


Total Allocation KES 127,000,000.00

Total Allocation KES 4,850,000.00

Total Allocation KES 10,000,000.00

Total Allocation KES 40,000,000.00

Total Allocation KES 30,000,000.00
Changes in Allocations

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


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% 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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