Open Budget Kenya

 

Aflatoxin Management - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 60,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Food safety and management of post-harvest losses

Quantity of Aflasafe (KE 01) (MT) procured and promoted

200

250

250

Food safety and management of post-harvest losses

No. of Hermetic bags procured and promoted

1500

2000

2000

Food safety and management of post-harvest losses

Quantity of Aflasafe (KE 01) (MT) procured and promoted


2021

200

2022

250

2023

250

Food safety and management of post-harvest losses

No. of Hermetic bags procured and promoted


2021

1500

2022

2000

2023

2000

Previous Year Allocations

Num

Year

Total

1

2023

KES 106,000,000.00

2

2022

KES 100,000,000.00

3

2021

KES 60,000,000.00


Total Allocation KES 106,000,000.00

Total Allocation KES 100,000,000.00

Total Allocation KES 60,000,000.00
Changes in Allocations

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