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

2021

KES 138,500,000.00

KES 0.00

KES 138,500,000.00

2

2022

KES 351,900,000.00

KES 0.00

KES 351,900,000.00

3

2023

KES 445,200,000.00

KES 0.00

KES 445,200,000.00

4

2024

KES 2,413,000,000.00

KES 0.00

KES 2,413,000,000.00

Budgets