Open Budget Kenya

 

Pyrethrum Processing Company of Kenya (PPCK) - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

General Administration Planning and Support Services

Sub Programme

Agricultural Policy, Legal and Regulatory Frameworks

Allocation:

KES 399,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Area under pyrethrum production

Increased acreage under pyrethrum

120

160

160

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 399,000,000.00

KES 0.00

KES 399,000,000.00

2

2022

KES 399,000,000.00

KES 0.00

KES 399,000,000.00

3

2023

KES 410,000,000.00

KES 0.00

KES 410,000,000.00

4

2024

KES 362,000,000.00

KES 0.00

KES 362,000,000.00

Budgets