Open Budget Kenya

 

Cotton Industry Revitalization Project-BETA - 2025

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 120,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Farm input services

Area under cotton (acres)

34767

40000

40000

Farm input services

MT of seed cotton distributed

20860

24000

24000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

2

2024

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

3

2023

KES 0.00

KES 120,000,000.00

KES 120,000,000.00

4

2022

KES 0.00

KES 90,000,000.00

KES 90,000,000.00

5

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

(2025)

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