Open Budget Kenya

 

Horticultural Produce Compliance Enhancement Project - 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 300,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Horticultural fresh produce certification services

No. of farm audits conducted

1210

1260

1310

Horticultural fresh produce certification services

No. of exporters trained

1500

1600

1700

Horticultural fresh produce certification services

No. of samples analyzed for MRLs

2700

2750

2800

Horticultural fresh produce certification services

No. of farm audits conducted


2026

1210

2027

1260

2028

1310

Horticultural fresh produce certification services

No. of exporters trained


2026

1500

2027

1600

2028

1700

Horticultural fresh produce certification services

No. of samples analyzed for MRLs


2026

2700

2027

2750

2028

2800

Previous Year Allocations

Num

Year

Total

1

2026

KES 300,000,000.00

2

2025

KES 245,000,000.00

3

2024

KES 80,000,000.00

4

2023

KES 45,000,000.00


Total Allocation KES 300,000,000.00

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 242,066,406.00

(2026)

Policy and Agricultural Development Coordination Services

No. of Policies developed: 1


KES 73,859,622.00

(2026)

Pesticide Control Products Board (PCPB)

No. of premises certified for compliance: 11800


KES 670,825,000.00

(2026)