Pyrethrum Industry Recovery - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 196,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Pyrethrum recovery |
MT of dry flower processed |
300 |
400 |
400 |
|
Pyrethrum recovery |
%Installation of low capacity extraction |
- |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
2 |
KES 0.00 |
KES 196,000,000.00 |
KES 196,000,000.00 |
|
|
3 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
4 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
No. of policies developed / reviewed: 1
KES 30,294,131.00
(2023)