Open Budget Kenya

 

New Kenya Planters Cooperative Union (NKPCU) - 2021

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 138,500,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Affordable and accessible credit to coffee farmers

Amount advanced to farmers (Kshs. Billion)

2.8

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 2,413,000,000.00

KES 0.00

KES 2,413,000,000.00

2

2023

KES 445,200,000.00

KES 0.00

KES 445,200,000.00

3

2022

KES 351,900,000.00

KES 0.00

KES 351,900,000.00

4

2021

KES 138,500,000.00

KES 0.00

KES 138,500,000.00

Budgets
Related Projects
Ethics Commission for Cooperative Societies (ECCOS)

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


KES 29,534,015.00

(2021)

Headquarters Cooperative Audit Services

% 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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