Pyrethrum Industry Recovery - 2025 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,000,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Crop Development Services |
Kg. pyrethrum seed produced |
2000 |
3000 |
3000 |
|
Crop Development Services |
No. of tissue plantlets propagated(millions) |
1.2 |
1.4 |
1.4 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 35,000,000.00 |
KES 35,000,000.00 |
|
|
2 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
|
|
3 |
KES 0.00 |
KES 196,000,000.00 |
KES 196,000,000.00 |
|
|
4 |
KES 0.00 |
KES 200,000,000.00 |
KES 200,000,000.00 |
|
|
5 |
KES 0.00 |
KES 75,000,000.00 |
KES 75,000,000.00 |
Budgets