Open Budget Kenya

 

Pyrethrum Processing Company of Kenya (PPCK) - 2025

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 410,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Crop Development Services

No. of tissue culture plantlets propagated (Millions)

1.2

1.4

1.4

Crop Development Services

Kg. pyrethrum Seed produced

2000

3000

3000

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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

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

(2025)

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