Open Budget Kenya

 

Cotton Industry Revitalization Project-BETA - 2023

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 (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Cotton production and productivity

Area under cotton (acres)

26,000

28,000

30,000

Cotton production and productivity

MT. of seed cotton produced

7,000

10,000

15,000

Cotton production and productivity

Area under cotton (acres)


2023

26,000

2024

28,000

2025

30,000

Cotton production and productivity

MT. of seed cotton produced


2023

7,000

2024

10,000

2025

15,000

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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