Open Budget Kenya

 

Pyrethrum Industry Recovery - 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 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Pyrethrum processing

MT of dry flower processed

500

1,000

1,000

Pyrethrum processing

Percent Installation of Extraction Plant (5-10 MT)

50

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2023

KES 0.00

KES 196,000,000.00

KES 196,000,000.00

3

2022

KES 0.00

KES 200,000,000.00

KES 200,000,000.00

4

2021

KES 0.00

KES 75,000,000.00

KES 75,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of staff trained: 100


KES 1,299,878,193.00

(2024)

Policy and Agricultural Development Coordination Services

No. of policies developed: 1


KES 30,955,490.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370


KES 340,000,000.00

(2024)

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