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 (Targets)

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

8069

8094

Quality pest control products

No. of samples analyzed for quality check

360

380

405

Compliance with the set standards and regulations

No. of premises inspected for compliance


2021

8029

2022

8069

2023

8094

Quality pest control products

No. of samples analyzed for quality check


2021

360

2022

380

2023

405

Previous Year Allocations

Num

Year

Total

1

2025

KES 637,500,000.00

2

2024

KES 340,000,000.00

3

2023

KES 259,000,000.00

4

2022

KES 245,000,000.00

5

2021

KES 205,000,000.00


Total Allocation KES 637,500,000.00

Total Allocation KES 340,000,000.00

Total Allocation KES 259,000,000.00

Total Allocation KES 245,000,000.00

Total Allocation KES 205,000,000.00
Changes in Allocations

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