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 (Targets)

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

1,200

1,800

Coffee Cherry Advance Revolving Fund

Amount KShs. Million advanced under Coffee Cherry Advance Revolving Fund


2024

1,000

2025

1,200

2026

1,800

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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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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