Pesticide Control Products Board (PCPB) - 2023 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 259,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Pesticide control services |
No. of samples analysed |
405 |
450 |
450 |
|
Pesticide control services |
No. of pest control products premises inspected for compliance |
6,400 |
6,600 |
6,600 |
|
Pesticide control services |
Number of institutions researching on pesticide performance monitored for compliance |
32 |
34 |
34 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 340,000,000.00 |
KES 0.00 |
KES 340,000,000.00 |
|
|
2 |
KES 259,000,000.00 |
KES 0.00 |
KES 259,000,000.00 |
|
|
3 |
KES 245,000,000.00 |
KES 0.00 |
KES 245,000,000.00 |
|
|
4 |
KES 205,000,000.00 |
KES 0.00 |
KES 205,000,000.00 |
No. of policies developed / reviewed: 1
KES 30,294,131.00
(2023)
No. of crop varieties gazetted: 45
KES 1,755,000,000.00
(2023)