Open Budget Kenya

 

Horticultural Produce Compliance Enhancement Project - 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 45,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Horticultural Produce Compliance Enhancement

No. of samples analyzed for Maximum Residue Levels(MRLs)

2,000

1,000

1,000

Horticultural Produce Compliance Enhancement

No. of samples analyzed for Maximum Residue Levels(MRLs)


2023

2,000

2024

1,000

2025

1,000

Previous Year Allocations

Num

Year

Total

1

2025

KES 245,000,000.00

2

2024

KES 80,000,000.00

3

2023

KES 45,000,000.00


Total Allocation KES 245,000,000.00

Total Allocation KES 80,000,000.00

Total Allocation KES 45,000,000.00
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


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(2023)

Pesticide Control Products Board (PCPB)

No. of samples analysed: 405


KES 259,000,000.00

(2023)

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