Open Budget Kenya

 

New Kenya Planters Cooperative Union (NKPCU) - 2025

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 (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

20000

25000

Coffee Marketing Services

No. of beneficiaries of Coffee farm inputs subsidy

100000

100000

100000

Coffee Marketing Services

Amount of affordable and accessible credit through Coffee Cherry Advance Revolving Fund advanced


2025

5500

2026

5500

2027

5500

Coffee Marketing Services

Metric tons of coffee milled and marketed


2025

15000

2026

20000

2027

25000

Coffee Marketing Services

No. of beneficiaries of Coffee farm inputs subsidy


2025

100000

2026

100000

2027

100000

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 of Governance and Anti corruption Policy for cooperative societies: 100


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No. of audited accounts registered: 4500


KES 68,722,707.00

(2025)

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% applications of viable Co- operative societies processed: 100


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