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Construction of Residual Laboratory at PCPB - 2021

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 76,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Pesticide residue laboratory

% completion of pesticide residue laboratory at PCPB

50

100

-

Pesticide residue laboratory

% completion of pesticide residue laboratory at PCPB

2021

50

2022

100

2023

-

Previous Year Allocations

Num

Year

Total

1

2023

KES 140,000,000.00

2

2022

KES 85,000,000.00

3

2021

KES 76,000,000.00
2023
#1
Total Allocation KES 140,000,000.00
2022
#2
Total Allocation KES 85,000,000.00
2021
#3
Total Allocation KES 76,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of staff trained: 500

KES 335,967,142.00

(2021)

Policy and Agricultural Development Coordination Services

No. of agreements: 3

KES 33,502,305.00

(2021)

Pesticide Control Products Board (PCPB)

No. of premises inspected for compliance: 8029

KES 205,000,000.00

(2021)

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