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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Pyrethrum planting materials

No. of tissue culture plantlets propagated (Millions)

1

1.5

2

Pyrethrum planting materials

Pyrethrum seed produced (Kgs)

1,500

2,500

3,000

Pyrethrum planting materials

No. of tissue culture plantlets propagated (Millions)


2024

1

2025

1.5

2026

2

Pyrethrum planting materials

Pyrethrum seed produced (Kgs)


2024

1,500

2025

2,500

2026

3,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 410,000,000.00

2

2024

KES 362,000,000.00

3

2023

KES 410,000,000.00

4

2022

KES 399,000,000.00

5

2021

KES 399,000,000.00


Total Allocation KES 410,000,000.00

Total Allocation KES 362,000,000.00

Total Allocation KES 410,000,000.00

Total Allocation KES 399,000,000.00

Total Allocation KES 399,000,000.00
Changes in Allocations

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