Open Budget Kenya

 

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

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Pesticide residue laboratory

% completion of pesticide residue laboratory at PCPB

50

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 76,000,000.00

KES 76,000,000.00

2

2022

KES 0.00

KES 85,000,000.00

KES 85,000,000.00

3

2023

KES 0.00

KES 140,000,000.00

KES 140,000,000.00

Budgets