|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Pyrethrum value addition |
Quantity of dry flowers delivered and processed (Kgs) |
350 |
500 |
1000 |
Pyrethrum value addition |
Quantity of pale extract produced (Kgs) |
4550 |
7500 |
15000 |
Pyrethrum value addition
Quantity of dry flowers delivered and processed (Kgs)
2026
350
2027
500
2028
1000
Pyrethrum value addition
Quantity of pale extract produced (Kgs)
2026
4550
2027
7500
2028
15000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 35,000,000.00 |
|
3 |
KES 150,000,000.00 |
|
4 |
KES 196,000,000.00 |
|
5 |
KES 200,000,000.00 |
|
6 |
KES 75,000,000.00 |
User Uploads
No. of Policies developed: 1
(2026)
No. of premises certified for compliance: 11800
(2026)
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