Open Budget Kenya

 

Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA - 2023

State Department

State Department for Industrialization

Programme

Industrial Promotion and Development

Sub Programme

Industrial Development Promotion

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

2022

KES 0.00

KES 142,770,000.00

KES 142,770,000.00

2

2023

KES 0.00

KES 73,890,000.00

KES 73,890,000.00

3

2024

KES 0.00

KES 55,000,000.00

KES 55,000,000.00

Budgets