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Horticultural Produce Compliance Enhancement Project - 2024

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 80,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Horticultural Produce Compliance Enhancement

No. of samples analyzed for MRLs

3,500

4,000

5,000

Horticultural Produce Compliance Enhancement

No. of samples analyzed for MRLs

2024

3,500

2025

4,000

2026

5,000

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
2025
#1
Total Allocation KES 245,000,000.00
2024
#2
Total Allocation KES 80,000,000.00
2023
#3
Total Allocation KES 45,000,000.00
Changes in Allocations

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Related Projects
Headquarters Administrative Services

No. of staff trained: 100

KES 1,299,878,193.00

(2024)

Policy and Agricultural Development Coordination Services

No. of policies developed: 1

KES 30,955,490.00

(2024)

Pesticide Control Products Board (PCPB)

No. of samples analysed for quality check: 370

KES 340,000,000.00

(2024)

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