Open Budget Kenya

 

Pesticide Control Products Board (PCPB) - 2025

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 637,500,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Pest control services

No of Samples analysed for quality check

380

405

405

Pest control services

No. of premises inspected for compliance

7600

8200

8200

Pest control services

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

90

100

100

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 637,500,000.00

KES 0.00

KES 637,500,000.00

2

2024

KES 340,000,000.00

KES 0.00

KES 340,000,000.00

3

2023

KES 259,000,000.00

KES 0.00

KES 259,000,000.00

4

2022

KES 245,000,000.00

KES 0.00

KES 245,000,000.00

5

2021

KES 205,000,000.00

KES 0.00

KES 205,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Kenya Plant Health Inspectorate Services (KEPHIS)

No. of seed varieties gazetted: 90


KES 1,771,000,000.00

(2025)

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