Open Budget Kenya

 

Fall Army Worm Mitigation - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Food Security Initiatives

Allocation:

KES 132,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Fall Army Worm Control services

No. of pest surveillance conducted

30

30

30

Fall Army Worm Control services

Litres of pesticides procured

35,000

48,000

48,000

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