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 (Targets)

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

Fall Army Worm Control services

No. of pest surveillance conducted


2023

30

2024

30

2025

30

Fall Army Worm Control services

Litres of pesticides procured


2023

35,000

2024

48,000

2025

48,000

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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