Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,890,000.00 (D) |
Key Performance Indicators
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 |
4,780 |
4,780 |
|
Cotton for textile and apparel |
No. of farmers sensitized on cotton production |
24,500 |
31,250 |
31,250 |
|
Cotton for textile and apparel |
Amount of seeds distributed to farmers (tonnes) |
123 |
150 |
150 |
|
Cotton for textile and apparel |
Amount of pesticides distributed to farmers (litres) |
7,656 |
11,336 |
11,336 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 55,000,000.00 |
KES 55,000,000.00 |
|
|
2 |
KES 0.00 |
KES 73,890,000.00 |
KES 73,890,000.00 |
|
|
3 |
KES 0.00 |
KES 142,770,000.00 |
KES 142,770,000.00 |
No. of policy reforms established: 5
KES 13,649,093.00
(2023)