Open Budget Kenya

 

Kenya Plant Health Inspectorate Services (KEPHIS) - 2023

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 1,755,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Plant health inspectorate services

No. of crop varieties gazetted

45

50

55

Plant health inspectorate services

No. of consignments inspected for phytosanitary compliance

400,000

450,000

500,000

Plant health inspectorate services

No. of crop varieties gazetted


2023

45

2024

50

2025

55

Plant health inspectorate services

No. of consignments inspected for phytosanitary compliance


2023

400,000

2024

450,000

2025

500,000

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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Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 360,438,936.00

(2023)

Policy and Agricultural Development Coordination Services

No. of policies developed / reviewed: 1


KES 30,294,131.00

(2023)

Pesticide Control Products Board (PCPB)

No. of samples analysed: 405


KES 259,000,000.00

(2023)

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