|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,370,200,000.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,370,200,000.00 |
|
2 |
KES 1,771,000,000.00 |
|
3 |
KES 1,614,000,000.00 |
|
4 |
KES 1,755,000,000.00 |
|
5 |
KES 1,552,000,000.00 |
|
6 |
KES 1,421,500,000.00 |
User Uploads
No. of Policies developed: 1
(2026)
No. of premises certified for compliance: 11800
(2026)