Open Budget Kenya

 

Pesticide Control Products Board (PCPB) - 2023

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 259,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Pesticide control services

No. of samples analysed

405

435

450

Pesticide control services

No. of pest control products premises inspected for compliance

6,400

6,500

6,600

Pesticide control services

Number of institutions researching on pesticide performance monitored for compliance

32

33

34

Pesticide control services

No. of samples analysed


2023

405

2024

435

2025

450

Pesticide control services

No. of pest control products premises inspected for compliance


2023

6,400

2024

6,500

2025

6,600

Pesticide control services

Number of institutions researching on pesticide performance monitored for compliance


2023

32

2024

33

2025

34

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

User Uploads

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project
Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 360,438,936.00

(2023)

Policy and Agricultural Development Coordination Services

No. of policies developed / reviewed: 1


KES 30,294,131.00

(2023)

Kenya Plant Health Inspectorate Services (KEPHIS)

No. of crop varieties gazetted: 45


KES 1,755,000,000.00

(2023)

© 2025 Copyright: Open Budget KE
Email: openbudgetke @ gmail.com