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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Pest control services

No of Samples analysed for quality check

380

390

405

Pest control services

No. of premises inspected for compliance

7600

8000

8200

Pest control services

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

90

95

100

Pest control services

No of Samples analysed for quality check


2025

380

2026

390

2027

405

Pest control services

No. of premises inspected for compliance


2025

7600

2026

8000

2027

8200

Pest control services

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


2025

90

2026

95

2027

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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