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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 (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Horticultural Services

No. of samples analyzed for MRLs

4000

4300

4400

Horticultural Services

No. of samples analyzed for MRLs

2025

4000

2026

4300

2027

4400

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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Percentage of staff trained: 100

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(2025)

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No. of Policies developed: 1

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(2025)

Pesticide Control Products Board (PCPB)

No of Samples analysed for quality check: 380

KES 637,500,000.00

(2025)

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