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)

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

-

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

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