Open Budget Kenya

 

Fall Army Worm Mitigation - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 150,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Management of Fall Army Worm infestation

No. of pest surveillance conducted

15

30

30

Management of Fall Army Worm infestation

Litres of pesticides procured and distributed

30000

35000

35000

Management of Fall Army Worm infestation

No. of traps set

200

500

500

Management of Fall Army Worm infestation

Percentage outbreaks controlled

100

100

100

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

2

2022

KES 0.00

KES 130,000,000.00

KES 130,000,000.00

3

2023

KES 0.00

KES 132,000,000.00

KES 132,000,000.00

Budgets