Open Budget Kenya

 

Cotton Industry Revitalization Project - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 90,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Cotton production and productivity

Area under cotton(acres)

185600

200600

200600

Cotton production and productivity

MT of seed cotton produced

131520

220400

220400

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

3

2023

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

4

2024

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets