|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,890,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Cotton for textile and apparel |
No. of cotton bales sourced locally for apparel & textile processing |
3,529 |
4,265 |
4,780 |
Cotton for textile and apparel |
No. of farmers sensitized on cotton production |
24,500 |
28,942 |
31,250 |
Cotton for textile and apparel |
Amount of seeds distributed to farmers (tonnes) |
123 |
145 |
150 |
Cotton for textile and apparel |
Amount of pesticides distributed to farmers (litres) |
7,656 |
9,044 |
11,336 |
Cotton for textile and apparel
No. of cotton bales sourced locally for apparel & textile processing
2023
3,529
2024
4,265
2025
4,780
Cotton for textile and apparel
No. of farmers sensitized on cotton production
2023
24,500
2024
28,942
2025
31,250
Cotton for textile and apparel
Amount of seeds distributed to farmers (tonnes)
2023
123
2024
145
2025
150
Cotton for textile and apparel
Amount of pesticides distributed to farmers (litres)
2023
7,656
2024
9,044
2025
11,336
Previous Year Allocations
User Uploads
No. of policy reforms established: 5
KES 13,649,093.00
(2023)
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