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 (Targets)

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

4600

4700

Quality and safe pesticides availed to the market

No. of samples analysed for quality check

380

405

435

Quality and safe pesticides availed to the market

No. of pest control products evaluated for registration

80

90

100

Quality and safe pesticides availed to the market

No. of premises inspected for compliance


2022

4500

2023

4600

2024

4700

Quality and safe pesticides availed to the market

No. of samples analysed for quality check


2022

380

2023

405

2024

435

Quality and safe pesticides availed to the market

No. of pest control products evaluated for registration


2022

80

2023

90

2024

100

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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