Open Budget Kenya

 

Cotton Industry Revitalization Project - 2021

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 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Cotton production and productivity

Quantity (MT) of seed cotton produced

169.2

235

235

Cotton production and productivity

Quantity (MT) of seed cotton produced


2021

169.2

2022

235

2023

235

Previous Year Allocations

Num

Year

Total

1

2025

KES 120,000,000.00

2

2024

KES 150,000,000.00

3

2023

KES 120,000,000.00

4

2022

KES 90,000,000.00

5

2021

KES 75,000,000.00


Total Allocation KES 120,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 120,000,000.00

Total Allocation KES 90,000,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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