Open Budget Kenya

 

Fall Army Worm Mitigation - 2022

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 130,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Fall army worm control

No. of pest surveillance conducted

50

30

30

Fall army worm control

Litres of pesticides

58000

35000

35000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 132,000,000.00

KES 132,000,000.00

2

2022

KES 0.00

KES 130,000,000.00

KES 130,000,000.00

3

2021

KES 0.00

KES 150,000,000.00

KES 150,000,000.00

Budgets
Related Projects
Headquarters Land and Crop Development Services

No. of dissemination fora held: 34


KES 395,801,517.00

(2022)

Agriculture Engineering Services

No. of dissemination fora held: 6


KES 35,178,436.00

(2022)

Agriculture Technology Development and Testing Stations

No. of ATDCs refurbished or developed: 2


KES 60,352,074.00

(2022)

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