Open Budget Kenya

 

Kenya Plant Health Inspectorate Services (KEPHIS) - 2021

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 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

2024

KES 1,614,000,000.00

KES 0.00

KES 1,614,000,000.00

2

2023

KES 1,755,000,000.00

KES 0.00

KES 1,755,000,000.00

3

2022

KES 1,552,000,000.00

KES 0.00

KES 1,552,000,000.00

4

2021

KES 1,421,500,000.00

KES 0.00

KES 1,421,500,000.00

Budgets
Related Projects
Headquarters Administrative Services

No. of staff trained: 500


KES 335,967,142.00

(2021)

Policy and Agricultural Development Coordination Services

No. of agreements: 3


KES 33,502,305.00

(2021)

Pesticide Control Products Board (PCPB)

No. of premises inspected for compliance: 8029


KES 205,000,000.00

(2021)

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