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Construction of Residual Laboratory at PCPB - 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 140,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Residual laboratory at PCPB

% completion of pesticide residue laboratory

95

100

-

Residual laboratory at PCPB

% completion of pesticide residue laboratory

2023

95

2024

100

2025

-

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: 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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