Open Budget Kenya

 

Pyrethrum Processing Company of Kenya (PPCK) - 2024

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 362,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Pyrethrum planting materials

No. of tissue culture plantlets propagated (Millions)

1

2

2

Pyrethrum planting materials

Pyrethrum seed produced (Kgs)

1,500

3,000

3,000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 410,000,000.00

KES 0.00

KES 410,000,000.00

2

2024

KES 362,000,000.00

KES 0.00

KES 362,000,000.00

3

2023

KES 410,000,000.00

KES 0.00

KES 410,000,000.00

4

2022

KES 399,000,000.00

KES 0.00

KES 399,000,000.00

5

2021

KES 399,000,000.00

KES 0.00

KES 399,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of staff trained: 100


KES 1,299,878,193.00

(2024)

Policy and Agricultural Development Coordination Services

No. of policies developed: 1


KES 30,955,490.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370


KES 340,000,000.00

(2024)

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