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 (Targets)

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

2.9

3

Affordable and accessible credit to coffee farmers

Amount advanced to farmers (Kshs. Billion)


2021

2.8

2022

2.9

2023

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 2,413,000,000.00

2

2024

KES 2,413,000,000.00

3

2023

KES 445,200,000.00

4

2022

KES 351,900,000.00

5

2021

KES 138,500,000.00


Total Allocation KES 2,413,000,000.00

Total Allocation KES 2,413,000,000.00

Total Allocation KES 445,200,000.00

Total Allocation KES 351,900,000.00

Total Allocation KES 138,500,000.00
Changes in Allocations

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