Open Budget Kenya

 

New Kenya Planters Cooperative Union (NKPCU) - 2023

State Department

State Department for Cooperatives

Programme

Cooperative Development and Management

Sub Programme

Co-operative Advisory Services

Allocation:

KES 445,200,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Coffee credit services

Amount advanced to farmers (Kshs.million)

350

600

1200

Coffee credit services

Amount advanced to farmers (Kshs.million)


2023

350

2024

600

2025

1200

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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% implementation: 100


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(2023)

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No.of Audited accounts registered: 4,500


KES 61,111,303.00

(2023)

Cooperative Registration Services

% of Viable Co-operatives registered: 100


KES 48,213,313.00

(2023)

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