Open Budget Kenya

 

Pyrethrum Industry Recovery - 2025

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 35,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Crop Development Services

Kg. pyrethrum seed produced

2000

2500

3000

Crop Development Services

No. of tissue plantlets propagated(millions)

1.2

1.3

1.4

Crop Development Services

Kg. pyrethrum seed produced


2025

2000

2026

2500

2027

3000

Crop Development Services

No. of tissue plantlets propagated(millions)


2025

1.2

2026

1.3

2027

1.4

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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