Open Budget Kenya

 

Pyrethrum Industry Recovery - 2023

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 196,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Pyrethrum recovery

MT of dry flower processed

300

350

400

Pyrethrum recovery

%Installation of low capacity extraction

-

50

100

Pyrethrum recovery

MT of dry flower processed


2023

300

2024

350

2025

400

Pyrethrum recovery

%Installation of low capacity extraction


2023

-

2024

50

2025

100

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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