Kenya Plant Health Inspectorate Services (KEPHIS) - 2021 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,421,500,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Compliance to seed certification standards |
No. of seed varieties evaluated, tested, released and gazetted |
50 |
60 |
60 |
|
Phytosanitary compliance for agricultural productivity |
No. of phytosanitary certificates issued |
440000 |
460000 |
460000 |
|
Phytosanitary compliance for agricultural productivity |
No. of plant import permits issued |
45000 |
55000 |
55000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,421,500,000.00 |
KES 0.00 |
KES 1,421,500,000.00 |
|
|
2 |
KES 1,552,000,000.00 |
KES 0.00 |
KES 1,552,000,000.00 |
|
|
3 |
KES 1,755,000,000.00 |
KES 0.00 |
KES 1,755,000,000.00 |
|
|
4 |
KES 1,614,000,000.00 |
KES 0.00 |
KES 1,614,000,000.00 |