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 (Targets)

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

55

60

Phytosanitary compliance for agricultural productivity

No. of phytosanitary certificates issued

440000

450000

460000

Phytosanitary compliance for agricultural productivity

No. of plant import permits issued

45000

50000

55000

Compliance to seed certification standards

No. of seed varieties evaluated, tested, released and gazetted


2021

50

2022

55

2023

60

Phytosanitary compliance for agricultural productivity

No. of phytosanitary certificates issued


2021

440000

2022

450000

2023

460000

Phytosanitary compliance for agricultural productivity

No. of plant import permits issued


2021

45000

2022

50000

2023

55000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,771,000,000.00

2

2024

KES 1,614,000,000.00

3

2023

KES 1,755,000,000.00

4

2022

KES 1,552,000,000.00

5

2021

KES 1,421,500,000.00


Total Allocation KES 1,771,000,000.00

Total Allocation KES 1,614,000,000.00

Total Allocation KES 1,755,000,000.00

Total Allocation KES 1,552,000,000.00

Total Allocation KES 1,421,500,000.00
Changes in Allocations

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