|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 55,000,000.00 (D) |
Key Performance Indicators (Targets)
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 |
450 |
500 |
Cotton development services |
No. of farmers sensitized on cotton production |
3,500 |
3,800 |
4,000 |
Cotton development services |
amount of seeds distributed to farmers (tonnes) |
25 |
30 |
35 |
Cotton development services |
Amount of pesticides distributed to farmers (litres) |
1,150 |
1,200 |
1,250 |
Cotton development services
No. of cotton bales sourced locally for apparel and textile processing
2024
400
2025
450
2026
500
Cotton development services
No. of farmers sensitized on cotton production
2024
3,500
2025
3,800
2026
4,000
Cotton development services
amount of seeds distributed to farmers (tonnes)
2024
25
2025
30
2026
35
Cotton development services
Amount of pesticides distributed to farmers (litres)
2024
1,150
2025
1,200
2026
1,250
Previous Year Allocations
User Uploads
No. of Policy reforms established for private Business Environment Sector services: 6
KES 14,420,618.00
(2024)
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