Open Budget Kenya

 

Kenya Plant Health Inspectorate Services (KEPHIS) - 2024

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 1,614,000,000.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Compliance to standards and regulations

No. of crop varieties gazetted

85

95

95

Compliance to standards and regulations

No. of consignments inspected

600000

700000

700000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,421,500,000.00

KES 0.00

KES 1,421,500,000.00

2

2022

KES 1,552,000,000.00

KES 0.00

KES 1,552,000,000.00

3

2023

KES 1,755,000,000.00

KES 0.00

KES 1,755,000,000.00

4

2024

KES 1,614,000,000.00

KES 0.00

KES 1,614,000,000.00

Budgets