Open Budget Kenya

 

Emergency Locust Response - 2023

State Department

State Department for Crop Development & Agricultural Research

Programme

Crop Development and Management

Sub Programme

Land and Crops Development

Allocation:

KES 2,835,500,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Livelihood recovery input packets

No. of affected households supported with input packets

26,000

-

-

Livelihood recovery input packets

No. of affected livestock keepers supported to restock

4000

-

-

Livelihood recovery input packets

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

2200

-

-

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