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 (Targets)

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

100

-

Co-operative Management Information Services

% of Co-operative management information system Completed


2022

72

2023

100

2024

-

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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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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