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 (Targets)

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

Management of Fall Army Worm infestation

No. of pest surveillance conducted


2021

15

2022

30

2023

30

Management of Fall Army Worm infestation

Litres of pesticides procured and distributed


2021

30000

2022

35000

2023

35000

Management of Fall Army Worm infestation

No. of traps set


2021

200

2022

500

2023

500

Management of Fall Army Worm infestation

Percentage outbreaks controlled


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2023

KES 132,000,000.00

2

2022

KES 130,000,000.00

3

2021

KES 150,000,000.00


Total Allocation KES 132,000,000.00

Total Allocation KES 130,000,000.00

Total Allocation KES 150,000,000.00
Changes in Allocations

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