Open Budget Kenya

 

Kenya Plant Health Inspectorate Services (KEPHIS) - 2025

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 1,771,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Phytosanitary Services

No. of seed varieties gazetted

90

95

98

Phytosanitary Services

No. of consignments inspected

650000

700000

727000

Phytosanitary Services

No. of seed varieties gazetted


2025

90

2026

95

2027

98

Phytosanitary Services

No. of consignments inspected


2025

650000

2026

700000

2027

727000

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

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

(2025)

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