Cotton Development (RIVATEX) - Subsidy and Extension Support - 2022 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
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|
Allocation: |
KES 142,770,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Production of cotton for textile and apparel processing |
No. of cotton bales sourced locally for apparel & textile processing |
1118 |
4265 |
4265 |
|
Production of cotton for textile and apparel processing |
No. of farmers sensitized on cotton farming |
7775 |
28942 |
28942 |
|
Production of cotton for textile and apparel processing |
Amount of seeds distributed to farmers (tonnes) |
20 |
145 |
145 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 142,770,000.00 |
KES 142,770,000.00 |
|
|
2 |
KES 0.00 |
KES 73,890,000.00 |
KES 73,890,000.00 |
|
|
3 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |