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KEPHIS Embu Office - 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 100,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 100,000,000.00
2	2024	KES 50,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 50,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	KEPHIS Embu Office	KES 100,000,000.00	2026

2026 KES 100,000,000.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2026)	Target Yr (2027)	Target Yr (2028)
Embu office	% completion of Embu office	50	100	-

Embu office

% completion of Embu office

2026

2027

100

2028

No. of staff trained: 300

KES 242,066,406.00

(2026)

No. of Policies developed: 1

KES 73,859,622.00

(2026)

No. of premises certified for compliance: 11800

KES 670,825,000.00

(2026)

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