Open Budget Kenya

 

Kenya Plant Health Inspectorate Services (KEPHIS) - 2022

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 1,552,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Plant Health services

No. of crop varieties gazetted

45

52

52

Plant Health services

No. of Phytosanitary certificates issued

400000

450000

450000

Plant Health services

No. of samples tested for contaminants

400000

450000

450000

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: 550


KES 375,108,189.00

(2022)

Policy and Agricultural Development Coordination Services

No. of bilateral and multilateral agreements: 3


KES 35,655,529.00

(2022)

Pesticide Control Products Board (PCPB)

No. of premises inspected for compliance: 4500


KES 245,000,000.00

(2022)

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