Pyrethrum Processing Company of Kenya (PPCK) - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 399,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Pyrethrum production |
Pyrethrum seed produced(Kgs) |
1100 |
1500 |
1500 |
|
Pyrethrum production |
No. of tissue culture plantlets propagated(Millions) |
0.56 |
0.58 |
0.58 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 362,000,000.00 |
KES 0.00 |
KES 362,000,000.00 |
|
|
2 |
KES 410,000,000.00 |
KES 0.00 |
KES 410,000,000.00 |
|
|
3 |
KES 399,000,000.00 |
KES 0.00 |
KES 399,000,000.00 |
|
|
4 |
KES 399,000,000.00 |
KES 0.00 |
KES 399,000,000.00 |
No. of bilateral and multilateral agreements: 3
KES 35,655,529.00
(2022)
No. of premises inspected for compliance: 4500
KES 245,000,000.00
(2022)