Open Budget Kenya

 

Cotton Development (RIVATEX) - Subsidy and Extension Support - 2022

State Department

State Department for Industrialization

Programme

Industrial Development and Investments

Sub Programme

Promotion of Industrial Development and Investments

Allocation:

KES 142,770,000.00 (D)

Key Performance Indicators (Targets)

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

3529

4265

Production of cotton for textile and apparel processing

No. of farmers sensitized on cotton farming

7775

24500

28942

Production of cotton for textile and apparel processing

Amount of seeds distributed to farmers (tonnes)

20

123

145

Production of cotton for textile and apparel processing

No. of cotton bales sourced locally for apparel & textile processing


2022

1118

2023

3529

2024

4265

Production of cotton for textile and apparel processing

No. of farmers sensitized on cotton farming


2022

7775

2023

24500

2024

28942

Production of cotton for textile and apparel processing

Amount of seeds distributed to farmers (tonnes)


2022

20

2023

123

2024

145

Previous Year Allocations

Num

Year

Total

1

2024

KES 55,000,000.00

2

2023

KES 73,890,000.00

3

2022

KES 142,770,000.00


Total Allocation KES 55,000,000.00

Total Allocation KES 73,890,000.00

Total Allocation KES 142,770,000.00
Changes in Allocations

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