Open Budget Kenya

 

Cotton Industry Revitalization Project-BETA - 2024

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 150,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Cotton production

Area under cotton (acres)

60,000

80,000

100,000

Cotton production

MT of seed cotton distributed

6,500

8,000

10,000

Cotton production

Area under cotton (acres)


2024

60,000

2025

80,000

2026

100,000

Cotton production

MT of seed cotton distributed


2024

6,500

2025

8,000

2026

10,000

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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