Open Budget Kenya

 

Pesticide Control Products Board (PCPB) - 2022

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 245,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Quality and safe pesticides availed to the market

No. of premises inspected for compliance

4500

4700

4700

Quality and safe pesticides availed to the market

No. of samples analysed for quality check

380

435

435

Quality and safe pesticides availed to the market

No. of pest control products evaluated for registration

80

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 205,000,000.00

KES 0.00

KES 205,000,000.00

2

2022

KES 245,000,000.00

KES 0.00

KES 245,000,000.00

3

2023

KES 259,000,000.00

KES 0.00

KES 259,000,000.00

4

2024

KES 340,000,000.00

KES 0.00

KES 340,000,000.00

Budgets