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 (Targets)

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

Fall army worm control

No. of pest surveillance conducted


2022

50

2023

30

2024

30

Fall army worm control

Litres of pesticides


2022

58000

2023

35000

2024

35000

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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