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Biosafety Appeals Board - 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 32,000,000.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Adjudication and resolution of appeals

No. of public awareness on biosafety thematic areas

4

4

4

Adjudication and resolution of appeals

% of disputes resolved

100

100

100

Adjudication and resolution of appeals

No. of public awareness on biosafety thematic areas

2023

4

2024

4

2025

4

Adjudication and resolution of appeals

% of disputes resolved

2023

100

2024

100

2025

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 28,800,000.00

2

2024

KES 32,000,000.00

3

2023

KES 32,000,000.00
2025
#1
Total Allocation KES 28,800,000.00
2024
#2
Total Allocation KES 32,000,000.00
2023
#3
Total Allocation KES 32,000,000.00
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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