Open Budget Kenya

 

KEPHIS Embu Office - 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 50,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Infrastructure Development

Percentage completion of Embu Office

25

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 50,000,000.00

KES 50,000,000.00

Budgets
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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