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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Cotton production and productivity

Area under cotton(acres)

185600

190600

200600

Cotton production and productivity

MT of seed cotton produced

131520

190200

220400

Cotton production and productivity

Area under cotton(acres)


2022

185600

2023

190600

2024

200600

Cotton production and productivity

MT of seed cotton produced


2022

131520

2023

190200

2024

220400

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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