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Construction of Embu and Mtwapa Offices PCPB - 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 200,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2026	KES 200,000,000.00

Total Allocation KES 200,000,000.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Construction of Embu and Mtwapa Offices PCPB	KES 200,000,000.00	2026

2026 KES 200,000,000.00

Key Performance Indicators (Targets)

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

Embu office

% completion of Embu office

2026

100

2027

2028

Mtwapa office

% completion of Mtwapa office

2026

100

2027

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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