Open Budget Kenya

 

Construction of Residual Laboratory at PCPB - 2026

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 50,000,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 50,000,000.00

2

2023

KES 140,000,000.00

3

2022

KES 85,000,000.00

4

2021

KES 76,000,000.00


Total Allocation KES 50,000,000.00

Total Allocation KES 140,000,000.00

Total Allocation KES 85,000,000.00

Total Allocation KES 76,000,000.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Construction of Residual Laboratory at PCPB  

KES 50,000,000.00

2026

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Pest control product regulatory services

% completion

100

-

-

Pest control product regulatory services

% completion


2026

100

2027

-

2028

-

Related Projects
Headquarters Administrative Services

No. of staff trained: 300


KES 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800


KES 670,825,000.00

(2026)