Open Budget Kenya

 

Pyrethrum Industry Recovery - 2021

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 75,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Pyrethrum production and productivity

Quantity of dry flower deliveries (MT)

375

600

700

Pyrethrum production and productivity

Quantity of pyrethrum Seed(Kg) produced

7500

10000

10000

Pyrethrum production and productivity

Nursery/seed field expansion(Acres)

75

150

200

Pyrethrum production and productivity

Quantity of dry flower deliveries (MT)


2021

375

2022

600

2023

700

Pyrethrum production and productivity

Quantity of pyrethrum Seed(Kg) produced


2021

7500

2022

10000

2023

10000

Pyrethrum production and productivity

Nursery/seed field expansion(Acres)


2021

75

2022

150

2023

200

Previous Year Allocations

Num

Year

Total

1

2025

KES 35,000,000.00

2

2024

KES 150,000,000.00

3

2023

KES 196,000,000.00

4

2022

KES 200,000,000.00

5

2021

KES 75,000,000.00


Total Allocation KES 35,000,000.00

Total Allocation KES 150,000,000.00

Total Allocation KES 196,000,000.00

Total Allocation KES 200,000,000.00

Total Allocation KES 75,000,000.00
Changes in Allocations

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