Open Budget Kenya

 

Horticultural Produce Compliance Enhancement Project - 2025

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 245,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Horticultural Services

No. of samples analyzed for MRLs

4000

4400

4400

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 245,000,000.00

KES 245,000,000.00

2

2024

KES 0.00

KES 80,000,000.00

KES 80,000,000.00

3

2023

KES 0.00

KES 45,000,000.00

KES 45,000,000.00

Budgets
Related Projects
Headquarters Administrative Services

Percentage of staff trained: 100


KES 259,700,406.00

(2025)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,209,691.00

(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380


KES 637,500,000.00

(2025)

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