Open Budget Kenya

 

Emergency Locust Response - 2021

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 1,842,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Desert locust invasion control services

Land area (ha) sprayed for locust control (Hectare (Ha))

50000

10000

10000

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No. of affected farmers receiving input packets

10800

2200

2200

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No.of affected livestock holding households receiving emergency fodder and fodder Seeds

37800

10200

10200

Crops and livestock packets for livelihood restoration and diversification provided households receiving emergency fodder and fodder seeds

No.of affected livestock holding households receiving replacement livestock

5400

1600

1600

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 1,842,000,000.00

KES 1,842,000,000.00

2

2022

KES 0.00

KES 1,906,380,000.00

KES 1,906,380,000.00

3

2023

KES 0.00

KES 2,835,500,000.00

KES 2,835,500,000.00

4

2024

KES 0.00

KES 2,491,728,896.00

KES 2,491,728,896.00

Budgets