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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Farm input services

Area under cotton (acres)

34767

38243

40000

Farm input services

MT of seed cotton distributed

20860

22946

24000

Farm input services

Area under cotton (acres)


2025

34767

2026

38243

2027

40000

Farm input services

MT of seed cotton distributed


2025

20860

2026

22946

2027

24000

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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