Cotton Development (RIVATEX) - Subsidy and Extension Support-BETA - 2024 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 55,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Cotton development services |
No. of cotton bales sourced locally for apparel and textile processing |
400 |
500 |
500 |
|
Cotton development services |
No. of farmers sensitized on cotton production |
3,500 |
4,000 |
4,000 |
|
Cotton development services |
amount of seeds distributed to farmers (tonnes) |
25 |
35 |
35 |
|
Cotton development services |
Amount of pesticides distributed to farmers (litres) |
1,150 |
1,250 |
1,250 |
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 |