Pyrethrum Industry Recovery - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 75,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Pyrethrum production and productivity |
Quantity of dry flower deliveries (MT) |
375 |
700 |
700 |
|
Pyrethrum production and productivity |
Quantity of pyrethrum Seed(Kg) produced |
7500 |
10000 |
10000 |
|
Pyrethrum production and productivity |
Nursery/seed field expansion(Acres) |
75 |
200 |
200 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
|
|
2 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
3 |
KES 0.00 |
KES 196,000,000.00 |
KES 196,000,000.00 |
|
|
4 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |