Open Budget Kenya

 

Pyrethrum Industry Recovery - 2022

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 200,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Pyrethrum Processing

MT of dry flower processed

150

400

400

Pyrethrum Processing

% of installation of low capacity extraction

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

2

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

3

2023

KES 0.00

KES 196,000,000.00

KES 196,000,000.00

4

2024

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets