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

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