Open Budget Kenya

 

Pesticide Control Products Board (PCPB) - 2024

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 340,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Quality and safe pesticides

No. of samples analysed for quality check

370

390

390

Quality and safe pesticides

No. of premises inspected for compliance

5,000

6,700

6,700

Quality and safe pesticides

No. of trainings and awareness creation conducted to farmers, stockists and other stakeholders

85

95

95

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