Open Budget Kenya

 

Kenya Plant Health Inspectorate Services (KEPHIS) - 2026

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 2,370,200,000.00 (R)

Previous Year Allocations

Num

Year

Total

1

2026

KES 2,370,200,000.00

2

2025

KES 1,771,000,000.00

3

2024

KES 1,614,000,000.00

4

2023

KES 1,755,000,000.00

5

2022

KES 1,552,000,000.00

6

2021

KES 1,421,500,000.00


Total Allocation KES 2,370,200,000.00

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

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 2,370,200,000.00

2026

2

Headquarters

KES 1,771,000,000.00

2025


2026 KES 2,370,200,000.00

2025 KES 1,771,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Phytosanitary services

No. of consignments inspected

610000

620000

630000

Phytosanitary services

No. of consignments inspected


2026

610000

2027

620000

2028

630000

Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800


KES 670,825,000.00

(2026)