Open Budget Kenya

 

New Kenya Planters Cooperative Union (NKPCU) - 2024

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 2,413,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Coffee Cherry Advance Revolving Fund

Amount KShs. Million advanced under Coffee Cherry Advance Revolving Fund

1,000

1,800

1,800

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 for Cooperative Societies

% level of review: 100


KES 21,355,594.00

(2024)

Headquarters Cooperative Audit Services

No. of Audited accounts registered: 4,200


KES 53,609,169.00

(2024)

Cooperative Registration Services

No. of reports: 8


KES 101,626,876.00

(2024)

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