|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 408,072,461.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Pyrethrum planting materials |
Quantity of pyrethrum seed planted (Kgs) |
350 |
500 |
1000 |
Pyrethrum planting materials |
No. of tissue culture plant lets propagated (Millions) |
1 |
1.5 |
1.5 |
Pyrethrum planting materials
Quantity of pyrethrum seed planted (Kgs)
2026
350
2027
500
2028
1000
Pyrethrum planting materials
No. of tissue culture plant lets propagated (Millions)
2026
1
2027
1.5
2028
1.5
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 408,072,461.00 |
|
2 |
KES 410,000,000.00 |
|
3 |
KES 362,000,000.00 |
|
4 |
KES 410,000,000.00 |
|
5 |
KES 399,000,000.00 |
|
6 |
KES 399,000,000.00 |
User Uploads
No. of Policies developed: 1
(2026)
No. of premises certified for compliance: 11800
(2026)
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