Open Budget Kenya

 

New Kenya Planters Cooperative Union (NKPCU) - 2022

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 351,900,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Financial services to coffee farmers

Amount advanced to farmers (Kshs. Millions) through Coffee Cherry Advance Revolving Fund (CCARF)

500

1000

3000

Financial services to coffee farmers

Amount advanced to farmers (Kshs. Millions) through Coffee Cherry Advance Revolving Fund (CCARF)


2022

500

2023

1000

2024

3000

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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Number of co-operatives complying with POEA 2003: 4000


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Number of co-operatives complying with audit standards.: 4000


KES 63,003,552.00

(2022)

Cooperative Registration Services

Number of viable co-operatives registered: 1100


KES 45,185,928.00

(2022)

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