New Kenya Planters Cooperative Union (NKPCU) - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 2,413,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Coffee Marketing Services |
Amount of affordable and accessible credit through Coffee Cherry Advance Revolving Fund advanced |
5500 |
5500 |
5500 |
|
Coffee Marketing Services |
Metric tons of coffee milled and marketed |
15000 |
25000 |
25000 |
|
Coffee Marketing Services |
No. of beneficiaries of Coffee farm inputs subsidy |
100000 |
100000 |
100000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,413,000,000.00 |
KES 0.00 |
KES 2,413,000,000.00 |
|
|
2 |
KES 2,413,000,000.00 |
KES 0.00 |
KES 2,413,000,000.00 |
|
|
3 |
KES 445,200,000.00 |
KES 0.00 |
KES 445,200,000.00 |
|
|
4 |
KES 351,900,000.00 |
KES 0.00 |
KES 351,900,000.00 |
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|
5 |
KES 138,500,000.00 |
KES 0.00 |
KES 138,500,000.00 |
% implementation of Governance and Anti corruption Policy for cooperative societies: 100
KES 24,678,515.00
(2025)
No. of audited accounts registered: 4500
KES 68,722,707.00
(2025)
% applications of viable Co- operative societies processed: 100
KES 69,776,857.00
(2025)