Fall Army Worm Mitigation - 2023 |
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|---|---|
|
State Department |
State Department for Crop Development & Agricultural Research |
|
Programme |
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|
Sub Programme |
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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 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 132,000,000.00 |
KES 132,000,000.00 |
|
|
2 |
KES 0.00 |
KES 130,000,000.00 |
KES 130,000,000.00 |
|
|
3 |
KES 0.00 |
KES 150,000,000.00 |
KES 150,000,000.00 |
No. of dissemination fora held: 34
KES 346,854,765.00
(2023)
No. of ATDCs refurbished / developed: 1
KES 57,903,386.00
(2023)