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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Quality and safe pesticides

No. of samples analysed for quality check

370

380

390

Quality and safe pesticides

No. of premises inspected for compliance

5,000

6,690

6,700

Quality and safe pesticides

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

85

90

95

Quality and safe pesticides

No. of samples analysed for quality check


2024

370

2025

380

2026

390

Quality and safe pesticides

No. of premises inspected for compliance


2024

5,000

2025

6,690

2026

6,700

Quality and safe pesticides

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


2024

85

2025

90

2026

95

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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No. of crop varieties gazetted: 85


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