Open Budget Kenya

 

Pesticide Control Products Board (PCPB) - 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 205,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Compliance with the set standards and regulations

No. of premises inspected for compliance

8029

8094

8094

Quality pest control products

No. of samples analyzed for quality check

360

405

405

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 340,000,000.00

KES 0.00

KES 340,000,000.00

2

2023

KES 259,000,000.00

KES 0.00

KES 259,000,000.00

3

2022

KES 245,000,000.00

KES 0.00

KES 245,000,000.00

4

2021

KES 205,000,000.00

KES 0.00

KES 205,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of staff trained: 500


KES 335,967,142.00

(2021)

Policy and Agricultural Development Coordination Services

No. of agreements: 3


KES 33,502,305.00

(2021)

Kenya Plant Health Inspectorate Services (KEPHIS)

No. of seed varieties evaluated, tested, released and gazetted: 50


KES 1,421,500,000.00

(2021)

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