Kenya Plant Health Inspectorate Services (KEPHIS) - 2022 |
|
|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 |